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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,164,000
Total Expenditure£1,941,000
Per Pupil£5,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,679
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£469
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.60M | £2.37M | +£223K | £6,213 |
| 2022/23 | £2.31M | £2.12M | +£184K | £5,519 |
| 2021/22 | £2.10M | £1.96M | +£146K | £5,029 |
| 2020/21 | £2.02M | £1.83M | +£190K | £4,825 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£220K
Admin & IT (11%)
Nat: 12%
£90K
Premises (5%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Hucknall National Church of England