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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,112,000
Total Expenditure£1,187,000
Per Pupil£8,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,124
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£858
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 | £1.30M | £1.37M | -£75K | £7,680 |
| 2022/23 | £1.25M | £1.24M | +£9K | £7,408 |
| 2021/22 | £1.17M | £1.13M | +£44K | £6,941 |
| 2020/21 | £1.18M | £1.30M | -£122K | £6,959 |
| 2019/20 | £1.16M | £1.02M | +£144K | £6,888 |
Nat: 57%
£823K
Teaching Staff (69%)
Nat: 2%
£121K
Admin & IT (10%)
£102K
Other (9%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Hampton Church of England