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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,406
In-year deficit
Total Income£3,652,398
Total Expenditure£3,700,804
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,406
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£595
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 | £4.04M | £4.09M | -£48K | £6,631 |
| 2023/24 | £3.67M | £3.68M | -£8K | £6,023 |
| 2022/23 | £3.33M | £3.32M | +£7K | £5,469 |
| 2021/22 | £3.01M | £3.00M | +£6K | £4,942 |
| 2020/21 | £2.86M | £2.78M | +£77K | £4,696 |
Nat: 57%
£2.67M
Teaching Staff (72%)
Nat: 2%
£384K
Admin & IT (10%)
£338K
Other (9%)
Nat: 5%
£135K
Learning Resources (4%)
Nat: 12%
£102K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sir Francis Hill Community