Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,483
In-year deficit
Total Income£2,109,392
Total Expenditure£2,136,875
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,483
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£542
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 | £2.44M | £2.47M | -£27K | £5,877 |
| 2023/24 | £2.30M | £2.39M | -£91K | £5,550 |
| 2022/23 | £2.31M | £2.32M | -£8K | £5,563 |
| 2021/22 | £2.19M | £2.18M | +£13K | £5,275 |
| 2020/21 | £2.03M | £2.02M | +£13K | £4,900 |
Nat: 57%
£1.73M
Teaching Staff (81%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£75K
Learning Resources (4%)
£45K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chudleigh Church of England Community