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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,967
In-year deficit
Total Income£736,190
Total Expenditure£741,157
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£4,967
Revenue Balance (In-year)
Show more metrics
£736K
Total Income (Derived)
£741K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£879
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 | £910K | £915K | -£5K | £7,277 |
| 2023/24 | £801K | £817K | -£17K | £6,406 |
| 2022/23 | £781K | £808K | -£26K | £6,251 |
| 2021/22 | £778K | £738K | +£40K | £6,223 |
| 2020/21 | £735K | £728K | +£7K | £5,878 |
Nat: 57%
£555K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£23K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hapton Church of England/Methodist