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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,595
In-year surplus
Total Income£738,982
Total Expenditure£718,387
Per Pupil£7,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,807
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£20,595
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,344
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £848K | £828K | +£21K | £8,002 |
| 2023/24 | £808K | £792K | +£16K | £7,627 |
| 2022/23 | £772K | £751K | +£21K | £7,279 |
| 2021/22 | £711K | £723K | -£13K | £6,705 |
| 2020/21 | £679K | £662K | +£16K | £6,403 |
Nat: 57%
£470K
Teaching Staff (65%)
Nat: 2%
£82K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (9%)
£48K
Other (7%)
Nat: 12%
£41K
Premises (6%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hartlip Endowed Church of England