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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,931
In-year surplus
Total Income£2,048,234
Total Expenditure£2,046,303
per bairn£5,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,931
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,752
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,931
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £2.27M | £2.27M | +£2K | £5,757 |
| 2023/24 | £1.80M | £1.86M | -£56K | £4,559 |
| 2022/23 | £1.43M | £1.49M | -£53K | £3,626 |
| 2021/22 | £1.27M | £1.31M | -£35K | £3,221 |
| 2020/21 | £1.15M | £1.07M | +£74K | £2,902 |
Nat: 57%
£1.55M
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (9%)
£106K
Other (5%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Harrietsham Church of England