Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,103,000
Total Expenditure£1,003,000
Per Pupil£4,628
Per-pupil spending is below the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,628
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £1.24M | £1.14M | +£100K | £5,032 |
| 2022/23 | £1.08M | £1.03M | +£43K | £4,356 |
| 2021/22 | £921K | £973K | -£52K | £3,729 |
| 2020/21 | £763K | £802K | -£39K | £3,089 |
| 2019/20 | £843K | £762K | +£81K | £3,413 |
Nat: 57%
£760K
Teaching Staff (76%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (7%)
£31K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Egglescliffe Church of England