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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£1,454,000
Total Expenditure£1,231,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £1.57M | £1.35M | +£223K | £7,018 |
| 2022/23 | £1.38M | £1.31M | +£69K | £6,143 |
| 2021/22 | £1.21M | £1.31M | -£94K | £5,411 |
| 2020/21 | £1.14M | £1.19M | -£47K | £5,094 |
| 2019/20 | £1.12M | £1.15M | -£30K | £5,004 |
Nat: 57%
£927K
Teaching Staff (75%)
Nat: 2%
£203K
Admin & IT (16%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church Chorleywood CofE