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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,139
In-year surplus
Total Income£1,295,018
Total Expenditure£1,254,879
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£40,139
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£604
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 | £1.43M | £1.38M | +£40K | £6,537 |
| 2023/24 | £1.35M | £1.26M | +£89K | £6,196 |
| 2022/23 | £1.20M | £1.23M | -£35K | £5,492 |
| 2021/22 | £1.07M | £1.07M | +£4K | £4,928 |
| 2020/21 | £1.04M | £1.00M | +£35K | £4,760 |
Nat: 57%
£942K
Teaching Staff (75%)
Nat: 2%
£120K
Admin & IT (10%)
£85K
Other (7%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
William Hildyard Church of England