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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£498,390
In-year deficit
Total Income£7,978,301
Total Expenditure£8,476,691
Per Pupil£8,158
Per-pupil spending is above the national average — the school is running an in-year deficit of £498,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,158
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£498,390
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£732
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 | £8.74M | £9.23M | -£498K | £7,717 |
| 2023/24 | £8.45M | £8.45M | -£761 | £7,467 |
| 2022/23 | £7.46M | £7.63M | -£164K | £6,592 |
| 2021/22 | £6.78M | £6.63M | +£151K | £5,993 |
| 2020/21 | £6.18M | £5.85M | +£332K | £5,460 |
Nat: 57%
£6.22M
Teaching Staff (73%)
Nat: 2%
£1.32M
Admin & IT (16%)
Nat: 5%
£444K
Learning Resources (5%)
£202K
Other (2%)
Nat: 2%
£179K
Energy (2%)
Nat: 12%
£113K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Hilda's Church of England High