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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£614,000
Total Expenditure£536,000
Per Pupil£7,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,422
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£904
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 | £694K | £616K | +£78K | £8,361 |
| 2022/23 | £687K | £603K | +£84K | £8,277 |
| 2021/22 | £651K | £531K | +£120K | £7,843 |
| 2020/21 | £716K | £615K | +£101K | £8,627 |
Nat: 57%
£420K
Teaching Staff (78%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£15K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Chudleigh Knighton Church of England