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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,652
In-year deficit
Total Income£1,447,630
Total Expenditure£1,450,282
Per Pupil£6,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,800
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,652
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £1.60M | £1.60M | -£3K | £6,789 |
| 2023/24 | £1.48M | £1.48M | +£3K | £6,307 |
| 2022/23 | £1.17M | £1.20M | -£28K | £4,999 |
| 2021/22 | £1.11M | £1.10M | +£5K | £4,719 |
| 2020/21 | £1.07M | £1.07M | -£3K | £4,560 |
Nat: 57%
£1.02M
Teaching Staff (71%)
Nat: 2%
£278K
Admin & IT (19%)
Nat: 2%
£74K
Energy (5%)
Nat: 12%
£30K
Premises (2%)
£29K
Other (2%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Hatfield Peverel St Andrew's Junior