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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,000
In-year deficit
Total Income£6,077,000
Total Expenditure£6,312,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year deficit of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£235,000
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£6.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £6.79M | £7.02M | -£235K | £6,699 |
| 2022/23 | £6.59M | £6.75M | -£165K | £6,503 |
| 2021/22 | £6.38M | £6.11M | +£278K | £6,303 |
| 2020/21 | £7.22M | £5.99M | +£1.23M | £7,130 |
| 2019/20 | £6.09M | £6.02M | +£71K | £6,012 |
Nat: 57%
£4.77M
Teaching Staff (76%)
Nat: 2%
£939K
Admin & IT (15%)
Nat: 2%
£193K
Energy (3%)
Nat: 5%
£187K
Learning Resources (3%)
Nat: 12%
£168K
Premises (3%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Brentwood Ursuline Convent High