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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,999
In-year deficit
Total Income£739,363
Total Expenditure£762,362
Per Pupil£8,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,190
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£22,999
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£762K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,058
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 | £870K | £893K | -£23K | £7,979 |
| 2023/24 | £852K | £797K | +£55K | £7,816 |
| 2022/23 | £687K | £737K | -£50K | £6,301 |
| 2021/22 | £749K | £781K | -£32K | £6,876 |
| 2020/21 | £688K | £711K | -£23K | £6,316 |
Nat: 57%
£576K
Teaching Staff (76%)
Nat: 2%
£58K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (7%)
Nat: 12%
£36K
Premises (5%)
£23K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lady Elizabeth Hastings' CofE VA