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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,406
In-year deficit
Total Income£941,726
Total Expenditure£999,132
Per Pupil£6,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,025
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,406
Revenue Balance (In-year)
Show more metrics
£942K
Total Income (Derived)
£999K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £1.14M | £1.20M | -£57K | £5,736 |
| 2023/24 | £1.07M | £1.08M | -£10K | £5,383 |
| 2022/23 | £1.02M | £1.06M | -£42K | £5,117 |
| 2021/22 | £991K | £961K | +£29K | £4,978 |
| 2020/21 | £938K | £867K | +£71K | £4,712 |
Nat: 57%
£814K
Teaching Staff (81%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Edenfield Church of England