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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,252
In-year surplus
Total Income£2,214,819
Total Expenditure£2,187,567
Per Pupil£5,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,772
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,252
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £2.53M | £2.51M | +£27K | £5,835 |
| 2023/24 | £2.40M | £2.35M | +£48K | £5,527 |
| 2022/23 | £2.31M | £2.23M | +£75K | £5,312 |
| 2021/22 | £2.15M | £2.10M | +£55K | £4,957 |
| 2020/21 | £1.96M | £1.89M | +£76K | £4,527 |
Nat: 57%
£1.74M
Teaching Staff (80%)
Nat: 2%
£192K
Admin & IT (9%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£68K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Highover Junior Mixed and Infant