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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£5,072,000
Total Expenditure£4,812,000
Per Pupil£7,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,522
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£4.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,043
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 | £5.48M | £5.22M | +£260K | £7,896 |
| 2022/23 | £4.79M | £4.54M | +£252K | £6,898 |
| 2021/22 | £4.55M | £4.45M | +£109K | £6,563 |
| 2020/21 | £4.17M | £4.07M | +£108K | £6,014 |
| 2019/20 | £4.89M | £4.79M | +£102K | £7,046 |
Nat: 57%
£3.48M
Teaching Staff (72%)
Nat: 2%
£611K
Admin & IT (13%)
Nat: 2%
£308K
Energy (6%)
Nat: 5%
£217K
Learning Resources (5%)
Nat: 12%
£122K
Premises (3%)
£77K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Ellesmere Port Church of England