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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,967
In-year deficit
Total Income£528,692
Total Expenditure£575,659
Per Pupil£9,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,884
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£46,967
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£988
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 | £596K | £642K | -£47K | £9,162 |
| 2023/24 | £634K | £605K | +£29K | £9,758 |
| 2022/23 | £602K | £633K | -£31K | £9,254 |
| 2021/22 | £562K | £575K | -£13K | £8,651 |
| 2020/21 | £557K | £564K | -£7K | £8,576 |
Nat: 57%
£461K
Teaching Staff (80%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hallaton Church of England