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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,650
In-year deficit
Total Income£1,608,356
Total Expenditure£1,710,006
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£101,650
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£937
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 | £1.82M | £1.93M | -£102K | £6,680 |
| 2023/24 | £1.73M | £1.71M | +£29K | £6,353 |
| 2022/23 | £1.54M | £1.61M | -£71K | £5,656 |
| 2021/22 | £1.39M | £1.43M | -£46K | £5,079 |
| 2020/21 | £1.33M | £1.27M | +£54K | £4,858 |
Nat: 57%
£1.26M
Teaching Staff (74%)
Nat: 2%
£188K
Admin & IT (11%)
Nat: 12%
£124K
Premises (7%)
Nat: 5%
£56K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hook Norton Church of England