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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£872,000
Total Expenditure£771,000
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£872K
Total Income (Derived)
£771K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£729
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 | £939K | £838K | +£101K | £6,707 |
| 2022/23 | £811K | £937K | -£126K | £5,793 |
| 2021/22 | £728K | £801K | -£73K | £5,200 |
| 2020/21 | £740K | £703K | +£37K | £5,286 |
| 2019/20 | £710K | £641K | +£69K | £5,071 |
Nat: 57%
£555K
Teaching Staff (72%)
£65K
Other (8%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 12%
£49K
Premises (6%)
Nat: 2%
£27K
Energy (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Chagford Church of England