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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,642
In-year deficit
Total Income£989,326
Total Expenditure£1,029,968
Per Pupil£8,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,873
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£40,642
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,198
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 | £1.14M | £1.18M | -£41K | £8,567 |
| 2023/24 | £1.01M | £1.06M | -£50K | £7,571 |
| 2022/23 | £912K | £941K | -£29K | £6,857 |
| 2021/22 | £912K | £905K | +£6K | £6,854 |
| 2020/21 | £846K | £786K | +£60K | £6,361 |
Nat: 57%
£611K
Teaching Staff (59%)
Nat: 5%
£223K
Learning Resources (22%)
Nat: 2%
£102K
Admin & IT (10%)
Nat: 12%
£40K
Premises (4%)
£35K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hilperton Church of England Voluntary Controlled