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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,153
In-year deficit
Total Income£758,480
Total Expenditure£811,633
Per Pupil£8,581
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,581
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£53,153
Revenue Balance (In-year)
Show more metrics
£758K
Total Income (Derived)
£812K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£803
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 | £891K | £944K | -£53K | £8,098 |
| 2023/24 | £955K | £934K | +£21K | £8,683 |
| 2022/23 | £847K | £826K | +£22K | £7,704 |
| 2021/22 | £760K | £767K | -£7K | £6,911 |
| 2020/21 | £716K | £692K | +£24K | £6,513 |
Nat: 57%
£595K
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (16%)
£27K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Eythorne Elvington Community