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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,008,000
Total Expenditure£978,000
Per Pupil£5,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,828
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£794
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 | £1.08M | £1.05M | +£30K | £5,994 |
| 2022/23 | £1.02M | £982K | +£34K | £5,644 |
| 2021/22 | £988K | £959K | +£29K | £5,489 |
| 2020/21 | £951K | £883K | +£68K | £5,283 |
| 2019/20 | £918K | £836K | +£82K | £5,100 |
Nat: 57%
£730K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 5%
£68K
Learning Resources (7%)
Nat: 12%
£36K
Premises (4%)
£27K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Little Harrowden Community