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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,907
In-year deficit
Total Income£669,646
Total Expenditure£696,553
Per Pupil£7,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,467
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,907
Revenue Balance (In-year)
Show more metrics
£670K
Total Income (Derived)
£697K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£763
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 | £772K | £799K | -£27K | £7,216 |
| 2023/24 | £714K | £705K | +£9K | £6,670 |
| 2022/23 | £667K | £654K | +£13K | £6,237 |
| 2021/22 | £543K | £539K | +£4K | £5,072 |
| 2020/21 | £513K | £524K | -£10K | £4,797 |
Nat: 57%
£547K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
£16K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hunton Church of England