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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,498
In-year surplus
Total Income£604,544
Total Expenditure£503,046
Per Pupil£9,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,917
Per-Pupil Spend
Nat: 57%
26%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£101,498
Revenue Balance (In-year)
Show more metrics
£605K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,380
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 | £647K | £545K | +£101K | £11,763 |
| 2023/24 | £536K | £530K | +£6K | £9,748 |
| 2022/23 | £355K | £386K | -£31K | £6,449 |
| 2021/22 | £357K | £336K | +£21K | £6,488 |
| 2020/21 | £304K | £331K | -£27K | £5,534 |
Nat: 2%
£219K
Admin & IT (44%)
Nat: 57%
£131K
Teaching Staff (26%)
£90K
Other (18%)
Nat: 5%
£43K
Learning Resources (9%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Highters Heath Nursery