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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£955,000
Total Expenditure£878,000
Per Pupil£5,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,470
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£955K
Total Income (Derived)
£878K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£449
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.09M | £1.01M | +£77K | £5,886 |
| 2022/23 | £995K | £966K | +£29K | £5,378 |
| 2021/22 | £930K | £915K | +£15K | £5,027 |
| 2020/21 | £893K | £844K | +£49K | £4,827 |
| 2019/20 | £886K | £867K | +£19K | £4,789 |
Nat: 57%
£700K
Teaching Staff (80%)
Nat: 2%
£73K
Admin & IT (8%)
Nat: 12%
£34K
Premises (4%)
£32K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Hopton Church of England