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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,876,000
Total Expenditure£1,684,000
Per Pupil£5,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,456
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £2.06M | £1.87M | +£192K | £6,018 |
| 2022/23 | £1.94M | £1.79M | +£152K | £5,673 |
| 2020/21 | £1.70M | £1.55M | +£149K | £4,982 |
| 2019/20 | £1.81M | £1.64M | +£171K | £5,292 |
Nat: 57%
£1.25M
Teaching Staff (74%)
Nat: 2%
£175K
Admin & IT (10%)
Nat: 5%
£107K
Learning Resources (6%)
Nat: 12%
£73K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Queen Eleanor's Church of England