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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,646
In-year deficit
Total Income£660,953
Total Expenditure£663,599
Per Pupil£9,339
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,339
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,646
Revenue Balance (In-year)
Show more metrics
£661K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£818
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 | £744K | £747K | -£3K | £9,306 |
| 2023/24 | £613K | £684K | -£71K | £7,664 |
| 2022/23 | £631K | £683K | -£52K | £7,888 |
| 2021/22 | £549K | £611K | -£63K | £6,859 |
| 2020/21 | £545K | £587K | -£42K | £6,816 |
Nat: 57%
£537K
Teaching Staff (81%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£25
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Harby Church of England