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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£828,000
Total Expenditure£748,000
Per Pupil£5,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,952
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£748K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £949K | £869K | +£80K | £6,500 |
| 2022/23 | £866K | £825K | +£41K | £5,932 |
| 2021/22 | £759K | £747K | +£12K | £5,199 |
| 2020/21 | £724K | £683K | +£41K | £4,959 |
| 2019/20 | £689K | £605K | +£84K | £4,719 |
Nat: 57%
£581K
Teaching Staff (78%)
Nat: 2%
£60K
Admin & IT (8%)
Nat: 12%
£47K
Premises (6%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Hendreds Church of England