Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,186,000
Total Expenditure£1,183,000
Per Pupil£6,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,685
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£853
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 | £1.32M | £1.32M | +£3K | £6,701 |
| 2022/23 | £1.29M | £1.35M | -£54K | £6,558 |
| 2021/22 | £1.14M | £1.16M | -£22K | £5,777 |
| 2020/21 | £1.07M | £1.08M | -£12K | £5,447 |
| 2019/20 | £1.02M | £958K | +£66K | £5,198 |
Nat: 57%
£861K
Teaching Staff (73%)
Nat: 2%
£149K
Admin & IT (13%)
Nat: 12%
£63K
Premises (5%)
Nat: 2%
£53K
Energy (4%)
Nat: 5%
£40K
Learning Resources (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Eaglesfield Paddle CofE