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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£484,000
Total Expenditure£329,000
Per Pupil£5,038
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,038
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£484K
Total Income (Derived)
£329K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £553K | £398K | +£155K | £7,000 |
| 2022/23 | £514K | £477K | +£37K | £6,506 |
| 2021/22 | £547K | £500K | +£47K | £6,924 |
| 2020/21 | £547K | £457K | +£90K | £6,924 |
| 2019/20 | £543K | £512K | +£31K | £6,873 |
Nat: 57%
£258K
Teaching Staff (78%)
Nat: 5%
£34K
Learning Resources (10%)
Nat: 12%
£18K
Premises (5%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£4K
Admin & IT (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Higham-on-the-Hill Church of England