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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,652
In-year surplus
Total Income£2,611,597
Total Expenditure£2,522,945
Per Pupil£18,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,430
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£88,652
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,701
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 | £2.91M | £2.82M | +£89K | £19,010 |
| 2023/24 | £2.79M | £2.58M | +£211K | £18,226 |
| 2022/23 | £2.50M | £2.42M | +£86K | £16,371 |
| 2021/22 | £2.30M | £2.19M | +£116K | £15,048 |
| 2020/21 | £2.31M | £2.13M | +£171K | £15,068 |
Nat: 57%
£1.94M
Teaching Staff (77%)
Nat: 2%
£271K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (5%)
£90K
Other (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Chadsmoor Community Infants and Nursery