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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,034
In-year surplus
Total Income£421,310
Total Expenditure£414,276
Per Pupil£11,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,004
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,034
Revenue Balance (In-year)
Show more metrics
£421K
Total Income (Derived)
£414K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,559
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £458K | £451K | +£7K | £11,175 |
| 2023/24 | £449K | £457K | -£9K | £10,944 |
| 2022/23 | £439K | £442K | -£3K | £10,709 |
| 2021/22 | £443K | £452K | -£9K | £10,804 |
| 2020/21 | £373K | £340K | +£33K | £9,090 |
Nat: 57%
£303K
Teaching Staff (73%)
Nat: 5%
£43K
Learning Resources (10%)
Nat: 2%
£42K
Admin & IT (10%)
Nat: 12%
£12K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ennerdale and Kinniside CofE