Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,208
In-year surplus
Total Income£841,699
Total Expenditure£807,491
per bairn£8,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,960
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£34,208
Revenue Balance (In-year)
Show more metrics
£842K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,122
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 | £975K | £941K | +£34K | £9,286 |
| 2023/24 | £816K | £902K | -£86K | £7,771 |
| 2022/23 | £839K | £795K | +£44K | £7,993 |
| 2021/22 | £828K | £831K | -£2K | £7,890 |
| 2020/21 | £805K | £765K | +£40K | £7,662 |
Nat: 57%
£565K
Teaching Staff (70%)
Nat: 2%
£116K
Admin & IT (14%)
Nat: 12%
£41K
Premises (5%)
Nat: 5%
£37K
Learning Resources (5%)
£29K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chailey St Peter's Church of England