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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£2,313,000
Total Expenditure£2,032,000
Per Pupil£6,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,245
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£406
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 | £2.45M | £2.17M | +£281K | £7,055 |
| 2022/23 | £2.34M | £1.97M | +£379K | £6,755 |
| 2021/22 | £2.31M | £2.32M | -£6K | £6,660 |
| 2020/21 | £2.23M | £2.10M | +£132K | £6,424 |
| 2019/20 | £2.21M | £1.94M | +£273K | £6,372 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£280K
Admin & IT (14%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£41K
Other (2%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ellacombe Church of England