sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
In-year deficit
Total Income£2,576,000
Total Expenditure£2,674,000
Per Pupil£7,112
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,112
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£98,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,064
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 | £2.88M | £2.98M | -£98K | £6,878 |
| 2022/23 | £2.72M | £2.55M | +£171K | £6,494 |
| 2021/22 | £2.71M | £2.49M | +£224K | £6,468 |
| 2020/21 | £2.53M | £2.27M | +£257K | £6,029 |
| 2019/20 | £2.51M | £2.47M | +£39K | £5,993 |
Nat: 57%
£1.68M
Teaching Staff (63%)
Nat: 5%
£439K
Learning Resources (16%)
Nat: 2%
£409K
Admin & IT (15%)
£145K
Other (5%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Haberdashers' Hatcham Free