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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£3,387,000
Total Expenditure£3,473,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£874
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 | £3.69M | £3.78M | -£86K | £5,960 |
| 2022/23 | £3.70M | £3.41M | +£298K | £5,974 |
| 2021/22 | £3.45M | £3.23M | +£213K | £5,561 |
| 2020/21 | £3.24M | £3.02M | +£220K | £5,232 |
| 2019/20 | £2.91M | £2.71M | +£209K | £4,700 |
Nat: 57%
£2.39M
Teaching Staff (69%)
Nat: 2%
£515K
Admin & IT (15%)
Nat: 5%
£269K
Learning Resources (8%)
Nat: 12%
£198K
Premises (6%)
Nat: 2%
£75K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hugh Sexey Church of England Middle