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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£182,000
In-year deficit
Total Income£14,028,000
Total Expenditure£14,210,000
Per Pupil£7,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,578
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£14.03M
Total Income (Derived)
£14.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,090
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 | £15.88M | £16.06M | -£182K | £7,492 |
| 2022/23 | £13.95M | £14.37M | -£423K | £6,581 |
| 2021/22 | £13.60M | £12.90M | +£698K | £6,419 |
| 2020/21 | £12.63M | £12.06M | +£566K | £5,961 |
| 2019/20 | £12.68M | £12.20M | +£481K | £5,983 |
Nat: 57%
£10.50M
Teaching Staff (74%)
Nat: 5%
£1.52M
Learning Resources (11%)
Nat: 2%
£1.33M
Admin & IT (9%)
Nat: 2%
£593K
Energy (4%)
Nat: 12%
£182K
Premises (1%)
£81K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Saffron Walden County High