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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,201
In-year surplus
Total Income£6,561,730
Total Expenditure£6,295,529
Per Pupil£25,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £266,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,734
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£266,201
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.30M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,944
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 | £7.14M | £6.87M | +£266K | £26,731 |
| 2023/24 | £6.65M | £6.59M | +£58K | £24,894 |
| 2022/23 | £5.80M | £6.46M | -£661K | £21,718 |
| 2021/22 | £5.84M | £5.59M | +£251K | £21,873 |
| 2020/21 | £5.98M | £5.34M | +£636K | £22,392 |
Nat: 57%
£4.57M
Teaching Staff (73%)
Nat: 2%
£656K
Admin & IT (10%)
Nat: 12%
£441K
Premises (7%)
£329K
Other (5%)
Nat: 2%
£154K
Energy (2%)
Nat: 5%
£141K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Chellow Heights Special