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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,303,000
Total Expenditure£1,356,000
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£810
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 | £1.44M | £1.49M | -£53K | £6,080 |
| 2022/23 | £1.41M | £1.39M | +£15K | £5,945 |
| 2021/22 | £1.41M | £1.21M | +£192K | £5,928 |
| 2020/21 | £1.23M | £1.16M | +£76K | £5,198 |
| 2019/20 | £1.21M | £1.17M | +£41K | £5,089 |
Nat: 57%
£913K
Teaching Staff (67%)
£139K
Other (10%)
Nat: 2%
£137K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Chad's Church of England