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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus
Total Income£2,866,000
Total Expenditure£2,324,000
Per Pupil£4,994
Per-pupil spending is below the national average — the school is running an in-year surplus of £542,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,994
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£542,000
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£739
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 | £2.97M | £2.43M | +£542K | £6,107 |
| 2022/23 | £2.59M | £2.27M | +£321K | £5,314 |
| 2021/22 | £2.10M | £1.97M | +£131K | £4,316 |
| 2020/21 | £2.04M | £1.94M | +£97K | £4,189 |
| 2019/20 | £1.77M | £1.86M | -£94K | £3,634 |
Nat: 57%
£1.70M
Teaching Staff (73%)
Nat: 2%
£267K
Admin & IT (11%)
Nat: 5%
£192K
Learning Resources (8%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£71K
Energy (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Highfield South Farnham