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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£484,000
Total Expenditure£476,000
Per Pupil£13,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,632
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£484K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£816
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 | £526K | £518K | +£8K | £13,842 |
| 2022/23 | £510K | £560K | -£50K | £13,421 |
| 2021/22 | £460K | £408K | +£52K | £12,105 |
| 2020/21 | £443K | £467K | -£24K | £11,658 |
| 2019/20 | £453K | £486K | -£33K | £11,921 |
Nat: 57%
£362K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (15%)
Nat: 5%
£15K
Learning Resources (3%)
£13K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Chigwell Row Infant