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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus
Total Income£5,175,000
Total Expenditure£4,767,000
Per Pupil£8,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £408,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,888
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£408,000
Revenue Balance (In-year)
Show more metrics
£5.17M
Total Income (Derived)
£4.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £5.89M | £5.48M | +£408K | £9,549 |
| 2022/23 | £5.40M | £5.03M | +£370K | £8,746 |
| 2021/22 | £5.49M | £5.00M | +£490K | £8,904 |
| 2020/21 | £2.27M | £2.08M | +£191K | £3,684 |
Nat: 57%
£3.60M
Teaching Staff (75%)
Nat: 2%
£495K
Admin & IT (10%)
£261K
Other (5%)
Nat: 12%
£211K
Premises (4%)
Nat: 2%
£102K
Energy (2%)
Nat: 5%
£101K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Hild's Church of England