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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,033,000
Total Expenditure£948,000
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£811
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 | £1.08M | £997K | +£85K | £6,183 |
| 2022/23 | £1.01M | £935K | +£80K | £5,800 |
| 2021/22 | £920K | £866K | +£54K | £5,257 |
| 2020/21 | £856K | £795K | +£61K | £4,891 |
| 2019/20 | £769K | £848K | -£79K | £4,394 |
Nat: 57%
£653K
Teaching Staff (69%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (7%)
£62K
Other (7%)
Nat: 12%
£53K
Premises (6%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Elsecar Holy Trinity CofE