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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,943
In-year surplus
Total Income£783,687
Total Expenditure£754,744
Per Pupil£18,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,880
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,943
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£755K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,347
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 | £1.01M | £982K | +£29K | £19,436 |
| 2023/24 | £941K | £995K | -£53K | £18,101 |
| 2022/23 | £895K | £916K | -£21K | £17,206 |
| 2021/22 | £850K | £850K | -£152 | £16,344 |
| 2020/21 | £731K | £744K | -£13K | £14,066 |
Nat: 57%
£576K
Teaching Staff (76%)
Nat: 2%
£108K
Admin & IT (14%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£20K
Premises (3%)
£18K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Erpingham Voluntary Controlled Church of England