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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,029
In-year surplus
Total Income£1,089,213
Total Expenditure£1,060,184
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£29,029
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£797
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 | £1.31M | £1.28M | +£29K | £6,195 |
| 2023/24 | £1.18M | £1.18M | +£2K | £5,574 |
| 2022/23 | £1.07M | £1.06M | +£15K | £5,061 |
| 2021/22 | £1.03M | £1.02M | +£8K | £4,852 |
| 2020/21 | £952K | £916K | +£36K | £4,490 |
Nat: 57%
£792K
Teaching Staff (75%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 12%
£65K
Premises (6%)
Nat: 5%
£53K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Carleton St Hilda's Church of England