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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,953
In-year surplus
Total Income£505,228
Total Expenditure£491,275
Per Pupil£11,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,217
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£13,953
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£491K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,468
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 | £631K | £617K | +£14K | £11,471 |
| 2023/24 | £528K | £534K | -£5K | £9,605 |
| 2022/23 | £541K | £533K | +£8K | £9,833 |
| 2021/22 | £449K | £478K | -£29K | £8,164 |
| 2020/21 | £446K | £391K | +£56K | £8,114 |
Nat: 57%
£354K
Teaching Staff (72%)
Nat: 2%
£52K
Admin & IT (11%)
£28K
Other (6%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Chilmark and Fonthill Bishop Church of England Aided