Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,199
In-year deficit
Total Income£674,002
Total Expenditure£684,201
Per Pupil£6,820
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,820
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,199
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£684K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £795K | £805K | -£10K | £6,733 |
| 2023/24 | £722K | £720K | +£1K | £6,118 |
| 2022/23 | £656K | £670K | -£14K | £5,558 |
| 2021/22 | £620K | £610K | +£10K | £5,254 |
| 2020/21 | £578K | £542K | +£36K | £4,895 |
Nat: 57%
£542K
Teaching Staff (79%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£39K
Learning Resources (6%)
£16K
Other (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hadnall Church of England