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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,000
In-year deficit
Total Income£3,059,000
Total Expenditure£3,180,000
Per Pupil£49,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,042
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£121,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,764
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 | £3.41M | £3.53M | -£121K | £47,361 |
| 2022/23 | £3.35M | £3.11M | +£247K | £46,569 |
| 2021/22 | £3.28M | £2.79M | +£486K | £45,556 |
| 2020/21 | £3.05M | £2.88M | +£173K | £42,375 |
| 2019/20 | £2.80M | £2.53M | +£276K | £38,931 |
Nat: 57%
£2.63M
Teaching Staff (83%)
Nat: 2%
£222K
Admin & IT (7%)
Nat: 5%
£200K
Learning Resources (6%)
Nat: 12%
£62K
Premises (2%)
£55K
Other (2%)
Nat: 2%
£9K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Mid Essex Co-Operative