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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,571,000
Total Expenditure£1,390,000
Per Pupil£5,026
Per-pupil spending is below the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,026
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £1.74M | £1.56M | +£181K | £5,608 |
| 2022/23 | £1.61M | £1.42M | +£194K | £5,193 |
| 2021/22 | £1.52M | £1.30M | +£227K | £4,897 |
| 2020/21 | £1.48M | £1.29M | +£188K | £4,746 |
| 2019/20 | £1.43M | £1.20M | +£233K | £4,595 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 5%
£111K
Learning Resources (8%)
Nat: 2%
£87K
Admin & IT (6%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Endsleigh Holy Child VC