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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,559
In-year surplus
Total Income£1,243,110
Total Expenditure£1,171,551
Per Pupil£6,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,103
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£71,559
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£875
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 | £1.35M | £1.28M | +£72K | £6,444 |
| 2023/24 | £1.25M | £1.13M | +£128K | £5,973 |
| 2022/23 | £1.14M | £1.02M | +£119K | £5,438 |
| 2021/22 | £1.01M | £982K | +£32K | £4,829 |
| 2020/21 | £1.03M | £1.00M | +£23K | £4,893 |
Nat: 57%
£790K
Teaching Staff (67%)
Nat: 2%
£144K
Admin & IT (12%)
£94K
Other (8%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
High Wycombe Church of England Combined