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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,425
In-year surplus
Total Income£1,043,296
Total Expenditure£1,022,871
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,425
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£653
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 | £1.22M | £1.20M | +£20K | £6,578 |
| 2023/24 | £1.18M | £1.15M | +£23K | £6,330 |
| 2022/23 | £1.11M | £1.16M | -£46K | £5,964 |
| 2021/22 | £1.11M | £1.11M | +£2K | £5,993 |
| 2020/21 | £989K | £920K | +£69K | £5,319 |
Nat: 57%
£777K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (11%)
£60K
Other (6%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Egerton Church of England