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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,111
In-year deficit
Total Income£823,534
Total Expenditure£908,645
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,111
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£85,111
Revenue Balance (In-year)
Show more metrics
£824K
Total Income (Derived)
£909K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£749
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 | £962K | £1.05M | -£85K | £5,658 |
| 2023/24 | £974K | £1.04M | -£63K | £5,728 |
| 2022/23 | £950K | £975K | -£26K | £5,587 |
| 2021/22 | £961K | £895K | +£67K | £5,655 |
| 2020/21 | £872K | £870K | +£2K | £5,131 |
Nat: 57%
£712K
Teaching Staff (78%)
Nat: 2%
£68K
Admin & IT (7%)
Nat: 12%
£51K
Premises (6%)
Nat: 2%
£35K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir Robert Hitcham Church of England Voluntary Aided