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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,096
In-year deficit
Total Income£424,486
Total Expenditure£477,582
Per Pupil£12,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,265
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£53,096
Revenue Balance (In-year)
Show more metrics
£424K
Total Income (Derived)
£478K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,553
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 | £560K | £613K | -£53K | £11,203 |
| 2023/24 | £545K | £588K | -£42K | £10,907 |
| 2022/23 | £555K | £568K | -£13K | £11,107 |
| 2021/22 | £443K | £470K | -£27K | £8,852 |
| 2020/21 | £406K | £444K | -£38K | £8,117 |
Nat: 57%
£329K
Teaching Staff (69%)
Nat: 2%
£57K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (8%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£17K
Energy (4%)
£17K
Other (4%)
Nat: 2%
£0
Catering (<1%)
St Hardulph's Church of England