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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£4,861,000
Total Expenditure£4,836,000
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£4.86M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£817
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 | £5.73M | £5.70M | +£25K | £7,721 |
| 2022/23 | £4.93M | £4.91M | +£17K | £6,646 |
| 2021/22 | £4.58M | £4.53M | +£50K | £6,171 |
| 2020/21 | £4.00M | £4.07M | -£73K | £5,391 |
| 2019/20 | £3.63M | £3.79M | -£164K | £4,887 |
Nat: 57%
£3.49M
Teaching Staff (72%)
Nat: 2%
£744K
Admin & IT (15%)
Nat: 5%
£379K
Learning Resources (8%)
Nat: 2%
£149K
Energy (3%)
Nat: 12%
£77K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Chulmleigh Community