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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,189,000
Total Expenditure£1,034,000
Per Pupil£5,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,427
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.31M | £1.16M | +£155K | £6,155 |
| 2022/23 | £1.33M | £1.29M | +£46K | £6,254 |
| 2021/22 | £1.19M | £1.16M | +£29K | £5,563 |
| 2020/21 | £1.11M | £1.09M | +£19K | £5,225 |
| 2019/20 | £1.02M | £992K | +£31K | £4,803 |
Nat: 57%
£734K
Teaching Staff (71%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (8%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Hartley Catholic