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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,000
In-year deficit
Total Income£6,137,000
Total Expenditure£6,216,000
Per Pupil£9,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,147
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£79,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,325
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 | £6.68M | £6.76M | -£79K | £9,041 |
| 2022/23 | £5.36M | £4.74M | +£622K | £7,249 |
| 2021/22 | £5.46M | £5.21M | +£247K | £7,386 |
| 2020/21 | £5.52M | £5.10M | +£419K | £7,468 |
| 2019/20 | £832K | £774K | +£58K | £1,126 |
Nat: 57%
£4.58M
Teaching Staff (74%)
Nat: 2%
£574K
Admin & IT (9%)
Nat: 5%
£473K
Learning Resources (8%)
Nat: 12%
£245K
Premises (4%)
Nat: 2%
£228K
Energy (4%)
£118K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bury St Edmunds County High