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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£5,696,000
Total Expenditure£5,533,000
Per Pupil£7,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£734
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.38M | £6.22M | +£163K | £7,626 |
| 2022/23 | £5.67M | £5.75M | -£80K | £6,778 |
| 2021/22 | £3.21M | £3.16M | +£59K | £3,841 |
| 2020/21 | £2.69M | £2.55M | +£133K | £3,208 |
| 2019/20 | £2.42M | £2.39M | +£28K | £2,886 |
Nat: 57%
£4.25M
Teaching Staff (77%)
Nat: 2%
£650K
Admin & IT (12%)
Nat: 5%
£214K
Learning Resources (4%)
Nat: 2%
£188K
Energy (3%)
Nat: 12%
£128K
Premises (2%)
£103K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Harleston Sancroft