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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£27,280
In-year deficit
Total Income£1,625,154
Total Expenditure£1,652,434
per bairn£6,740
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,740
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£27,280
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£894
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 | £1.78M | £1.81M | -£27K | £6,638 |
| 2023/24 | £1.71M | £1.80M | -£92K | £6,391 |
| 2022/23 | £1.74M | £1.81M | -£64K | £6,502 |
| 2021/22 | £1.66M | £1.57M | +£98K | £6,210 |
| 2020/21 | £1.50M | £1.52M | -£14K | £5,606 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 5%
£155K
Learning Resources (9%)
£121K
Other (7%)
Nat: 2%
£104K
Admin & IT (6%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Harnham Church of England Controlled Junior