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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£677,000
Total Expenditure£657,000
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£657K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£750
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 | £762K | £742K | +£20K | £7,620 |
| 2022/23 | £681K | £643K | +£38K | £6,810 |
| 2021/22 | £608K | £589K | +£19K | £6,080 |
| 2020/21 | £596K | £551K | +£45K | £5,960 |
| 2019/20 | £596K | £568K | +£28K | £5,960 |
Nat: 57%
£475K
Teaching Staff (72%)
Nat: 2%
£76K
Admin & IT (12%)
£36K
Other (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Peter's Elwick Church of England