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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,949
In-year surplus
Total Income£1,051,137
Total Expenditure£1,036,188
Per Pupil£6,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,768
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,949
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£794
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 | £1.25M | £1.24M | +£15K | £6,849 |
| 2023/24 | £1.20M | £1.19M | +£11K | £6,567 |
| 2022/23 | £1.10M | £1.15M | -£47K | £6,001 |
| 2021/22 | £981K | £1.04M | -£58K | £5,362 |
| 2020/21 | £991K | £975K | +£16K | £5,416 |
Nat: 57%
£813K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (7%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£49K
Learning Resources (5%)
£22K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Hilda's Church of England