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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,290,000
Total Expenditure£1,332,000
Per Pupil£9,385
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,385
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £1.42M | £1.46M | -£42K | £9,115 |
| 2022/23 | £1.28M | £1.33M | -£51K | £8,224 |
| 2021/22 | £1.29M | £1.30M | -£2K | £8,301 |
| 2020/21 | £1.42M | £1.52M | -£105K | £9,083 |
| 2019/20 | £611K | £608K | +£3K | £3,917 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Elmsleigh Infant & Nursery