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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,238
In-year surplus
Total Income£1,258,762
Total Expenditure£1,247,524
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,238
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £1.46M | £1.45M | +£11K | £6,452 |
| 2023/24 | £1.48M | £1.40M | +£74K | £6,499 |
| 2022/23 | £1.36M | £1.44M | -£82K | £6,004 |
| 2021/22 | £1.34M | £1.26M | +£80K | £5,891 |
| 2020/21 | £1.25M | £1.15M | +£103K | £5,507 |
Nat: 57%
£907K
Teaching Staff (73%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 12%
£49K
Premises (4%)
£47K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
High Wych Church of England