{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,630,000
Total Expenditure£1,477,000
Per Pupil£6,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,771
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£754
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 | £1.78M | £1.63M | +£153K | £7,408 |
| 2022/23 | £1.81M | £1.63M | +£181K | £7,538 |
| 2021/22 | £1.92M | £1.66M | +£264K | £8,000 |
| 2020/21 | £2.03M | £1.77M | +£261K | £8,450 |
| 2019/20 | £1.91M | £1.86M | +£49K | £7,958 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Ely St Mary's CofE Junior