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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£150,000
In-year deficit
Total Income£1,950,000
Total Expenditure£2,100,000
per bairn£5,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,500
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£150,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£732
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 | £2.19M | £2.34M | -£150K | £5,148 |
| 2022/23 | £2.16M | £2.13M | +£33K | £5,077 |
| 2021/22 | £2.11M | £2.02M | +£88K | £4,960 |
| 2020/21 | £1.97M | £1.89M | +£79K | £4,620 |
| 2019/20 | £1.83M | £1.72M | +£110K | £4,298 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£191K
Learning Resources (9%)
Nat: 12%
£47K
Premises (2%)
£43K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hook-With-Warsash Church of England