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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,217,000
Per Pupil£7,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,184
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£500
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 | £1.48M | £1.36M | +£110K | £7,763 |
| 2022/23 | £1.32M | £1.34M | -£19K | £6,953 |
| 2021/22 | £1.34M | £1.37M | -£23K | £7,068 |
| 2020/21 | £1.30M | £1.21M | +£84K | £6,832 |
| 2019/20 | £158K | £201K | -£43K | £832 |
Nat: 57%
£955K
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 12%
£58K
Premises (5%)
£41K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Elmtree Infant and Nursery