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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,757
In-year deficit
Total Income£682,032
Total Expenditure£685,789
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,757
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£512
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 | £804K | £807K | -£4K | £6,928 |
| 2023/24 | £785K | £800K | -£15K | £6,770 |
| 2022/23 | £718K | £770K | -£52K | £6,187 |
| 2021/22 | £767K | £783K | -£16K | £6,609 |
| 2020/21 | £654K | £642K | +£12K | £5,639 |
Nat: 57%
£535K
Teaching Staff (78%)
Nat: 2%
£91K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
£10K
Other (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Hunsdon Junior Mixed and Infant