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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,028
In-year surplus
Total Income£4,241,702
Total Expenditure£4,186,674
Per Pupil£13,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,042
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,028
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£961
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 | £5.04M | £4.98M | +£55K | £13,186 |
| 2023/24 | £4.83M | £4.76M | +£69K | £12,642 |
| 2022/23 | £4.55M | £4.55M | -£7K | £11,904 |
| 2021/22 | £4.48M | £4.43M | +£45K | £11,724 |
| 2020/21 | £4.24M | £4.17M | +£66K | £11,090 |
Nat: 57%
£3.30M
Teaching Staff (79%)
Nat: 2%
£494K
Admin & IT (12%)
Nat: 12%
£145K
Premises (3%)
Nat: 5%
£89K
Learning Resources (2%)
£80K
Other (2%)
Nat: 2%
£74K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Earlswood Infant and Nursery