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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,340
In-year deficit
Total Income£1,125,889
Total Expenditure£1,128,229
Per Pupil£5,847
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,847
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£2,340
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£780
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 | £1.23M | £1.23M | -£2K | £5,836 |
| 2023/24 | £1.16M | £1.14M | +£20K | £5,477 |
| 2022/23 | £1.06M | £1.05M | +£10K | £5,018 |
| 2021/22 | £982K | £990K | -£8K | £4,654 |
| 2020/21 | £981K | £956K | +£25K | £4,647 |
Nat: 57%
£822K
Teaching Staff (73%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£50K
Premises (4%)
£49K
Other (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Cam Hopton Church of England