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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,535,000
Total Expenditure£1,493,000
Per Pupil£5,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,701
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£651
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 | £1.66M | £1.62M | +£42K | £5,849 |
| 2022/23 | £1.54M | £1.58M | -£34K | £5,430 |
| 2021/22 | £1.51M | £1.49M | +£15K | £5,306 |
| 2020/21 | £1.37M | £1.35M | +£25K | £4,838 |
| 2019/20 | £1.29M | £1.43M | -£143K | £4,535 |
Nat: 57%
£1.09M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (15%)
Nat: 5%
£104K
Learning Resources (7%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ellison Boulters Church of England