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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£2,259,000
Total Expenditure£2,083,000
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.41M | £2.23M | +£176K | £6,905 |
| 2022/23 | £2.27M | £2.11M | +£156K | £6,490 |
| 2021/22 | £2.21M | £2.04M | +£170K | £6,332 |
| 2020/21 | £2.15M | £1.92M | +£233K | £6,155 |
| 2019/20 | £2.04M | £1.91M | +£132K | £5,851 |
Nat: 57%
£1.50M
Teaching Staff (72%)
Nat: 2%
£342K
Admin & IT (16%)
Nat: 5%
£95K
Learning Resources (5%)
£53K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Hillsborough Nursery &