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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,822
In-year surplus
Total Income£824,974
Total Expenditure£809,152
Per Pupil£7,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,572
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,822
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£864
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 | £1.02M | £1.01M | +£16K | £7,691 |
| 2023/24 | £1.02M | £999K | +£24K | £7,692 |
| 2022/23 | £970K | £981K | -£11K | £7,292 |
| 2021/22 | £908K | £923K | -£14K | £6,830 |
| 2020/21 | £822K | £819K | +£3K | £6,180 |
Nat: 57%
£592K
Teaching Staff (73%)
Nat: 2%
£84K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£35K
Premises (4%)
£25K
Other (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Higham St John's Church of England