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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,092
In-year deficit
Total Income£757,483
Total Expenditure£807,575
Per Pupil£8,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,654
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,092
Revenue Balance (In-year)
Show more metrics
£757K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£661
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 | £876K | £926K | -£50K | £8,186 |
| 2023/24 | £889K | £859K | +£30K | £8,308 |
| 2022/23 | £828K | £818K | +£11K | £7,739 |
| 2021/22 | £747K | £786K | -£38K | £6,985 |
| 2020/21 | £741K | £714K | +£27K | £6,925 |
Nat: 57%
£624K
Teaching Staff (77%)
Nat: 2%
£111K
Admin & IT (14%)
Nat: 5%
£30K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Elham Church of England