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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£428,000
In-year deficit
Total Income£7,776,000
Total Expenditure£8,204,000
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £428,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£428,000
Revenue Balance (In-year)
Show more metrics
£7.78M
Total Income (Derived)
£8.20M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,147
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 | £9.54M | £9.97M | -£428K | £6,752 |
| 2022/23 | £8.45M | £8.46M | -£18K | £5,977 |
| 2021/22 | £7.67M | £7.38M | +£291K | £5,426 |
| 2020/21 | £7.23M | £6.92M | +£306K | £5,116 |
| 2019/20 | £6.21M | £6.09M | +£118K | £4,392 |
Nat: 57%
£5.58M
Teaching Staff (68%)
Nat: 2%
£878K
Admin & IT (11%)
Nat: 5%
£765K
Learning Resources (9%)
Nat: 12%
£563K
Premises (7%)
Nat: 2%
£225K
Energy (3%)
£190K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Vesey's Grammar