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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
In-year surplus
Total Income£8,491,000
Total Expenditure£7,888,000
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £603,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£603,000
Revenue Balance (In-year)
Show more metrics
£8.49M
Total Income (Derived)
£7.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £9.39M | £8.79M | +£603K | £8,077 |
| 2022/23 | £7.88M | £5.96M | +£1.92M | £6,771 |
| 2021/22 | £6.51M | £4.73M | +£1.78M | £5,595 |
| 2020/21 | £5.75M | £5.94M | -£190K | £4,942 |
| 2019/20 | £4.83M | £3.84M | +£984K | £4,149 |
Nat: 57%
£6.21M
Teaching Staff (79%)
Nat: 2%
£852K
Admin & IT (11%)
Nat: 5%
£335K
Learning Resources (4%)
£207K
Other (3%)
Nat: 2%
£173K
Energy (2%)
Nat: 12%
£115K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ernesford Grange Community