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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,881
In-year deficit
Total Income£1,050,476
Total Expenditure£1,055,357
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,881
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £1.18M | £1.19M | -£5K | £6,135 |
| 2023/24 | £1.08M | £1.09M | -£10K | £5,590 |
| 2022/23 | £1.06M | £1.08M | -£18K | £5,488 |
| 2021/22 | £1.06M | £1.06M | -£3K | £5,476 |
| 2020/21 | £966K | £910K | +£56K | £5,007 |
Nat: 57%
£832K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hildenborough Church of England