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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,779
In-year deficit
Total Income£1,675,599
Total Expenditure£1,826,378
Per Pupil£7,374
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,374
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£150,779
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £2.08M | £2.23M | -£151K | £6,875 |
| 2023/24 | £1.99M | £2.04M | -£53K | £6,577 |
| 2022/23 | £1.88M | £1.80M | +£82K | £6,229 |
| 2021/22 | £1.67M | £1.62M | +£55K | £5,530 |
| 2020/21 | £1.69M | £1.49M | +£203K | £5,600 |
Nat: 57%
£1.32M
Teaching Staff (72%)
Nat: 2%
£335K
Admin & IT (18%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hillborough Infant and Nursery