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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,534
In-year surplus
Total Income£2,885,229
Total Expenditure£2,753,695
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£131,534
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £3.26M | £3.13M | +£132K | £7,305 |
| 2023/24 | £3.02M | £2.92M | +£100K | £6,776 |
| 2022/23 | £2.77M | £2.69M | +£79K | £6,219 |
| 2021/22 | £2.58M | £2.56M | +£20K | £5,775 |
| 2020/21 | £2.49M | £2.48M | +£13K | £5,584 |
Nat: 57%
£2.21M
Teaching Staff (80%)
Nat: 2%
£290K
Admin & IT (11%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 12%
£68K
Premises (2%)
£48K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Eltham Church of England