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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£3,343,000
Total Expenditure£3,175,000
Per Pupil£8,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,207
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,159
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 | £3.62M | £3.46M | +£168K | £8,606 |
| 2022/23 | £2.66M | £2.75M | -£92K | £6,323 |
| 2021/22 | £2.85M | £2.49M | +£367K | £6,781 |
| 2020/21 | £2.50M | £2.37M | +£133K | £5,950 |
| 2019/20 | £2.37M | £2.33M | +£41K | £5,639 |
Nat: 57%
£2.16M
Teaching Staff (68%)
Nat: 2%
£460K
Admin & IT (14%)
Nat: 5%
£283K
Learning Resources (9%)
Nat: 12%
£121K
Premises (4%)
£96K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Maiden Erlegh Chiltern Edge