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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£930,000
Total Expenditure£928,000
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£928K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.04M | £1.04M | +£2K | £6,000 |
| 2022/23 | £891K | £1.00M | -£114K | £5,150 |
| 2021/22 | £835K | £838K | -£3K | £4,826 |
| 2020/21 | £804K | £727K | +£76K | £4,645 |
Nat: 57%
£761K
Teaching Staff (82%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St James and Ebrington Church of England