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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,539
In-year deficit
Total Income£604,354
Total Expenditure£632,893
Per Pupil£7,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,738
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£28,539
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £714K | £743K | -£29K | £7,441 |
| 2023/24 | £661K | £671K | -£10K | £6,885 |
| 2022/23 | £672K | £634K | +£38K | £7,004 |
| 2021/22 | £607K | £598K | +£9K | £6,321 |
| 2020/21 | £551K | £537K | +£15K | £5,743 |
Nat: 57%
£472K
Teaching Staff (74%)
Nat: 2%
£85K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (5%)
£20K
Other (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hurstbourne Tarrant Church of England