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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,574
In-year surplus
Total Income£693,812
Total Expenditure£676,238
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£17,574
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £740K | £722K | +£18K | £6,062 |
| 2023/24 | £680K | £728K | -£48K | £5,570 |
| 2022/23 | £765K | £721K | +£44K | £6,269 |
| 2021/22 | £679K | £658K | +£20K | £5,562 |
| 2020/21 | £718K | £694K | +£24K | £5,889 |
Nat: 57%
£506K
Teaching Staff (75%)
Nat: 2%
£74K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Little Hallingbury Church of England Voluntary Aided