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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,900
In-year surplus
Total Income£1,894,268
Total Expenditure£1,846,368
Per Pupil£8,459
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,459
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£47,900
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£385
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 | £2.22M | £2.17M | +£48K | £8,645 |
| 2023/24 | £1.95M | £2.13M | -£182K | £7,578 |
| 2022/23 | £1.79M | £1.88M | -£88K | £6,983 |
| 2021/22 | £1.71M | £1.72M | -£11K | £6,637 |
| 2020/21 | £1.57M | £1.55M | +£18K | £6,109 |
Nat: 57%
£1.51M
Teaching Staff (82%)
Nat: 2%
£201K
Admin & IT (11%)
£50K
Other (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
West Earlham Infant and Nursery