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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£704,000
Total Expenditure£663,000
Per Pupil£5,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,911
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£742
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 | £774K | £733K | +£41K | £6,242 |
| 2022/23 | £698K | £652K | +£46K | £5,629 |
| 2021/22 | £637K | £635K | +£2K | £5,137 |
| 2020/21 | £662K | £614K | +£48K | £5,339 |
| 2019/20 | £651K | £591K | +£60K | £5,250 |
Nat: 57%
£499K
Teaching Staff (75%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 12%
£41K
Premises (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Chelmondiston Church of England