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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,545
In-year deficit
Total Income£1,406,820
Total Expenditure£1,412,365
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,545
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £1.55M | £1.56M | -£6K | £7,359 |
| 2023/24 | £1.39M | £1.41M | -£20K | £6,576 |
| 2022/23 | £1.28M | £1.30M | -£22K | £6,051 |
| 2021/22 | £1.21M | £1.21M | -£7K | £5,713 |
| 2020/21 | £1.09M | £1.12M | -£28K | £5,153 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£54K
Premises (4%)
£40K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hempsted Church of England