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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£646,000
Total Expenditure£541,000
Per Pupil£5,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,651
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£481
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 | £704K | £599K | +£105K | £6,642 |
| 2022/23 | £604K | £536K | +£68K | £5,698 |
| 2021/22 | £572K | £496K | +£76K | £5,396 |
| 2020/21 | £532K | £462K | +£70K | £5,019 |
| 2019/20 | £542K | £511K | +£31K | £5,113 |
Nat: 57%
£380K
Teaching Staff (70%)
Nat: 2%
£102K
Admin & IT (19%)
Nat: 5%
£32K
Learning Resources (6%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Edenham Church of England