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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,753
In-year surplus
Total Income£3,794,556
Total Expenditure£3,701,803
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£92,753
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£940
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 | £4.68M | £4.59M | +£93K | £6,677 |
| 2023/24 | £4.39M | £4.45M | -£56K | £6,269 |
| 2022/23 | £4.24M | £4.36M | -£120K | £6,043 |
| 2021/22 | £3.97M | £3.93M | +£40K | £5,665 |
| 2020/21 | £3.87M | £3.64M | +£234K | £5,523 |
Nat: 57%
£2.55M
Teaching Staff (69%)
Nat: 2%
£466K
Admin & IT (13%)
Nat: 12%
£346K
Premises (9%)
Nat: 5%
£149K
Learning Resources (4%)
£126K
Other (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chapel Street Community