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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,251,000
Total Expenditure£1,114,000
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £1.42M | £1.28M | +£137K | £6,648 |
| 2022/23 | £1.39M | £1.38M | +£11K | £6,526 |
| 2021/22 | £1.25M | £1.24M | +£14K | £5,878 |
| 2020/21 | £1.36M | £1.18M | +£177K | £6,371 |
Nat: 57%
£869K
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Alsager Highfields Community