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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,315
In-year surplus
Total Income£1,258,477
Total Expenditure£1,256,162
Per Pupil£6,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,391
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£2,315
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,027
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 | £1.44M | £1.44M | +£2K | £6,402 |
| 2023/24 | £1.34M | £1.41M | -£78K | £5,940 |
| 2022/23 | £1.24M | £1.23M | +£3K | £5,501 |
| 2021/22 | £1.17M | £1.09M | +£83K | £5,206 |
| 2020/21 | £1.05M | £1.01M | +£44K | £4,680 |
Nat: 57%
£892K
Teaching Staff (71%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 12%
£90K
Premises (7%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 2%
£49K
Energy (4%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Hertingfordbury Cowper