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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,654
In-year deficit
Total Income£998,240
Total Expenditure£1,021,894
Per Pupil£6,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,055
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£23,654
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £1.18M | £1.20M | -£24K | £5,936 |
| 2023/24 | £1.13M | £1.17M | -£39K | £5,667 |
| 2022/23 | £1.11M | £1.06M | +£51K | £5,574 |
| 2021/22 | £1.07M | £1.07M | +£4K | £5,392 |
| 2020/21 | £1.02M | £994K | +£21K | £5,102 |
Nat: 57%
£787K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£26K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ellel St John the Evangelist Church of England