Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus
Total Income£7,730,000
Total Expenditure£7,179,000
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £551,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£551,000
Revenue Balance (In-year)
Show more metrics
£7.73M
Total Income (Derived)
£7.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,004
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 | £8.79M | £8.24M | +£551K | £7,262 |
| 2022/23 | £8.66M | £7.83M | +£835K | £7,157 |
| 2021/22 | £8.10M | £7.91M | +£197K | £6,696 |
| 2020/21 | £7.65M | £7.97M | -£324K | £6,323 |
| 2019/20 | £7.95M | £7.46M | +£497K | £6,573 |
Nat: 57%
£5.10M
Teaching Staff (71%)
Nat: 2%
£819K
Admin & IT (11%)
Nat: 5%
£625K
Learning Resources (9%)
Nat: 2%
£305K
Energy (4%)
Nat: 12%
£224K
Premises (3%)
£110K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Colchester County High