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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,529
In-year deficit
Total Income£2,036,660
Total Expenditure£2,076,189
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,529
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £2.31M | -£40K | £5,408 |
| 2023/24 | £2.11M | £2.09M | +£21K | £5,029 |
| 2022/23 | £1.80M | £1.83M | -£26K | £4,284 |
| 2021/22 | £1.64M | £1.57M | +£76K | £3,908 |
| 2020/21 | £1.46M | £1.32M | +£144K | £3,484 |
Nat: 57%
£1.66M
Teaching Staff (80%)
Nat: 2%
£147K
Admin & IT (7%)
Nat: 5%
£120K
Learning Resources (6%)
Nat: 12%
£68K
Premises (3%)
£55K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hayfield Cross CofE