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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£7,384,000
Total Expenditure£7,411,000
Per Pupil£6,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,486
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£7.38M
Total Income (Derived)
£7.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £7.99M | £8.02M | -£27K | £6,464 |
| 2022/23 | £6.98M | £7.15M | -£170K | £5,647 |
| 2021/22 | £6.34M | £6.58M | -£245K | £5,129 |
| 2020/21 | £5.73M | £5.81M | -£73K | £4,639 |
| 2019/20 | £5.43M | £5.42M | +£15K | £4,397 |
Nat: 57%
£5.42M
Teaching Staff (73%)
Nat: 2%
£1.08M
Admin & IT (15%)
Nat: 5%
£480K
Learning Resources (6%)
Nat: 12%
£235K
Premises (3%)
Nat: 2%
£190K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Chelmsford County High