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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,456
In-year deficit
Total Income£1,674,525
Total Expenditure£1,695,981
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,456
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £1.94M | £1.97M | -£21K | £6,153 |
| 2023/24 | £1.78M | £1.84M | -£68K | £5,619 |
| 2022/23 | £1.74M | £1.82M | -£80K | £5,500 |
| 2021/22 | £1.56M | £1.58M | -£24K | £4,924 |
| 2020/21 | £1.37M | £1.36M | +£17K | £4,351 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Highfield Church of England