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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£3,881,000
Total Expenditure£3,837,000
Per Pupil£6,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,868
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £4.36M | £4.31M | +£44K | £6,938 |
| 2022/23 | £4.11M | £904K | +£3.21M | £6,548 |
| 2021/22 | £3.89M | £3.64M | +£246K | £6,188 |
| 2020/21 | £3.65M | £3.82M | -£171K | £5,807 |
| 2019/20 | £3.62M | £3.38M | +£240K | £5,766 |
Nat: 57%
£2.90M
Teaching Staff (76%)
Nat: 2%
£355K
Admin & IT (9%)
Nat: 12%
£188K
Premises (5%)
£166K
Other (4%)
Nat: 5%
£162K
Learning Resources (4%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cheetham CofE Community