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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£590,000
In-year surplus
Total Income£4,615,000
Total Expenditure£4,025,000
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £590,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£590,000
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
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 | £5.34M | £4.75M | +£590K | £8,390 |
| 2022/23 | £4.83M | £4.35M | +£483K | £7,594 |
| 2021/22 | £4.40M | £3.56M | +£842K | £6,920 |
| 2020/21 | £3.59M | £3.12M | +£473K | £5,643 |
| 2019/20 | £2.63M | £2.51M | +£114K | £4,127 |
Nat: 57%
£2.91M
Teaching Staff (72%)
Nat: 2%
£528K
Admin & IT (13%)
Nat: 5%
£222K
Learning Resources (6%)
Nat: 12%
£170K
Premises (4%)
£109K
Other (3%)
Nat: 2%
£87K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Eden Girls' Leadership