Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£681,000
Total Expenditure£807,000
Per Pupil£5,327
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,327
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £737K | £863K | -£126K | £4,549 |
| 2022/23 | £1.16M | £1.12M | +£39K | £7,131 |
| 2021/22 | £1.18M | £1.07M | +£109K | £7,257 |
| 2020/21 | £1.10M | £1.04M | +£58K | £6,782 |
Nat: 57%
£576K
Teaching Staff (71%)
£75K
Other (9%)
Nat: 2%
£69K
Admin & IT (9%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kelvedon Hatch Community