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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,165
In-year surplus
Total Income£2,812,604
Total Expenditure£2,531,439
Per Pupil£404,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£404,641
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£281,165
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£21,171
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 | £3.52M | £3.24M | +£281K | £439,786 |
| 2023/24 | £3.10M | £3.03M | +£70K | £388,013 |
| 2022/23 | £2.78M | £2.69M | +£87K | £347,713 |
| 2021/22 | £2.65M | £2.46M | +£191K | £331,797 |
| 2020/21 | £2.60M | £2.19M | +£410K | £325,537 |
Nat: 57%
£2.05M
Teaching Staff (81%)
Nat: 2%
£309K
Admin & IT (12%)
Nat: 12%
£70K
Premises (3%)
Nat: 5%
£35K
Learning Resources (1%)
Nat: 2%
£34K
Energy (1%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Chessbrook Education Support Centre