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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£7,410,000
Total Expenditure£7,500,000
Per Pupil£7,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,170
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,283
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 | £8.01M | £8.10M | -£90K | £7,090 |
| 2022/23 | £7.62M | £7.24M | +£383K | £6,742 |
| 2021/22 | £7.51M | £6.89M | +£629K | £6,650 |
| 2020/21 | £7.05M | £6.96M | +£89K | £6,242 |
| 2019/20 | £6.64M | £6.27M | +£373K | £5,877 |
Nat: 57%
£4.71M
Teaching Staff (63%)
Nat: 5%
£1.07M
Learning Resources (14%)
Nat: 2%
£937K
Admin & IT (12%)
£434K
Other (6%)
Nat: 2%
£209K
Energy (3%)
Nat: 12%
£140K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Esher Church of England High