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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,538
In-year surplus
Total Income£1,178,811
Total Expenditure£1,112,273
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,538
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£434
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 | £1.37M | £1.30M | +£67K | £6,133 |
| 2023/24 | £1.21M | £1.20M | +£2K | £5,407 |
| 2022/23 | £1.06M | £1.07M | -£14K | £4,755 |
| 2021/22 | £874K | £902K | -£28K | £3,919 |
| 2020/21 | £821K | £819K | +£2K | £3,683 |
Nat: 57%
£867K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (13%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£33K
Premises (3%)
£17K
Other (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Hatfield Peverel Infant and Nursery