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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£569,000
In-year surplus
Total Income£4,381,000
Total Expenditure£3,812,000
Per Pupil£7,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £569,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,182
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£569,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £4.99M | £4.42M | +£569K | £8,106 |
| 2022/23 | £4.01M | £3.48M | +£536K | £6,516 |
| 2021/22 | £3.31M | £2.79M | +£529K | £5,381 |
| 2020/21 | £3.08M | £2.15M | +£934K | £4,998 |
| 2019/20 | £1.92M | £1.53M | +£393K | £3,119 |
Nat: 57%
£2.61M
Teaching Staff (68%)
Nat: 2%
£592K
Admin & IT (16%)
£215K
Other (6%)
Nat: 5%
£202K
Learning Resources (5%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£90K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Eden Girls' Leadership