Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus
Total Income£10,618,000
Total Expenditure£10,218,000
Per Pupil£7,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,379
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£400,000
Revenue Balance (In-year)
Show more metrics
£10.62M
Total Income (Derived)
£10.22M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,425
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 | £11.10M | £10.70M | +£400K | £7,655 |
| 2022/23 | £10.09M | £9.83M | +£264K | £6,961 |
| 2021/22 | £9.28M | £9.04M | +£249K | £6,403 |
| 2020/21 | £8.11M | £8.24M | -£123K | £5,596 |
| 2019/20 | £8.21M | £8.47M | -£268K | £5,659 |
Nat: 57%
£6.35M
Teaching Staff (62%)
Nat: 2%
£1.80M
Admin & IT (18%)
Nat: 5%
£968K
Learning Resources (9%)
Nat: 12%
£734K
Premises (7%)
Nat: 2%
£218K
Energy (2%)
£146K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Hertfordshire & Essex High