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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,263,000
Total Expenditure£1,231,000
Per Pupil£18,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,709
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£405
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.51M | £1.48M | +£32K | £19,114 |
| 2022/23 | £4.97M | £5.09M | -£116K | £62,921 |
| 2021/22 | £4.96M | £5.00M | -£41K | £62,817 |
| 2020/21 | £4.86M | £4.66M | +£193K | £61,492 |
Nat: 57%
£914K
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (12%)
£137K
Other (11%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Saffron Valley Collegiate