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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£849,000
Total Expenditure£765,000
Per Pupil£5,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,467
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£849K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £904K | £820K | +£84K | £6,027 |
| 2022/23 | £840K | £819K | +£21K | £5,600 |
| 2021/22 | £819K | £861K | -£42K | £5,460 |
| 2020/21 | £784K | £737K | +£47K | £5,227 |
| 2019/20 | £817K | £703K | +£114K | £5,447 |
Nat: 57%
£626K
Teaching Staff (82%)
Nat: 2%
£61K
Admin & IT (8%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£20K
Premises (3%)
£11K
Other (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Temple Ewell Church of England