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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,097,000
Per Pupil£6,061
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,061
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
Show more metrics
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £2.28M | £2.28M | +£0 | £6,061 |
| 2022/23 | £2.25M | £2.19M | +£61K | £5,973 |
| 2021/22 | £2.45M | £1.90M | +£548K | £6,519 |
| 2020/21 | £1.89M | £1.77M | +£120K | £5,032 |
| 2019/20 | £1.34M | £1.60M | -£261K | £3,561 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£252K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (3%)
£63K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Buckhurst Hill Community