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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,365
In-year deficit
Total Income£2,412,062
Total Expenditure£2,469,427
Per Pupil£30,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,758
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£57,365
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,903
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.59M | £2.65M | -£57K | £30,091 |
| 2023/24 | £2.62M | £2.57M | +£49K | £30,498 |
| 2022/23 | £2.27M | £2.21M | +£54K | £26,379 |
| 2021/22 | £2.02M | £1.91M | +£106K | £23,440 |
| 2020/21 | £1.83M | £1.87M | -£36K | £21,273 |
Nat: 57%
£2.07M
Teaching Staff (84%)
Nat: 2%
£135K
Admin & IT (5%)
£132K
Other (5%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chesnut Lodge Special