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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,559
In-year deficit
Total Income£1,009,508
Total Expenditure£1,014,067
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£4,559
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£916
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.16M | £1.16M | -£5K | £6,851 |
| 2023/24 | £1.12M | £1.16M | -£41K | £6,603 |
| 2022/23 | £1.09M | £1.09M | -£62 | £6,438 |
| 2021/22 | £1.01M | £1.05M | -£34K | £6,004 |
| 2020/21 | £1.05M | £1.02M | +£35K | £6,227 |
Nat: 57%
£720K
Teaching Staff (71%)
Nat: 2%
£112K
Admin & IT (11%)
£61K
Other (6%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Salehurst Church of England