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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,840
In-year surplus
Total Income£570,296
Total Expenditure£548,456
Per Pupil£7,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,138
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,840
Revenue Balance (In-year)
Show more metrics
£570K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£918
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 | £636K | £614K | +£22K | £7,392 |
| 2023/24 | £591K | £561K | +£30K | £6,876 |
| 2022/23 | £541K | £545K | -£4K | £6,293 |
| 2021/22 | £465K | £460K | +£4K | £5,403 |
| 2020/21 | £453K | £434K | +£19K | £5,267 |
Nat: 57%
£400K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Hatherop Church of England