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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,569
In-year surplus
Total Income£7,097,863
Total Expenditure£7,004,294
Per Pupil£7,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,394
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£93,569
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£7.00M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£713
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 | £8.01M | £7.91M | +£94K | £7,482 |
| 2023/24 | £7.65M | £7.58M | +£78K | £7,153 |
| 2022/23 | £6.85M | £6.95M | -£95K | £6,404 |
| 2021/22 | £6.48M | £6.38M | +£99K | £6,058 |
| 2020/21 | £6.18M | £5.94M | +£243K | £5,774 |
Nat: 57%
£5.35M
Teaching Staff (76%)
Nat: 2%
£876K
Admin & IT (13%)
Nat: 12%
£510K
Premises (7%)
Nat: 5%
£135K
Learning Resources (2%)
Nat: 2%
£69K
Energy (1%)
£61K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hartford Church of England High