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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,783
In-year deficit
Total Income£1,369,120
Total Expenditure£1,490,903
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,783
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£121,783
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£717
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 | £1.52M | £1.64M | -£122K | £6,366 |
| 2023/24 | £1.41M | £1.41M | +£3K | £5,940 |
| 2022/23 | £1.30M | £1.27M | +£24K | £5,455 |
| 2021/22 | £1.23M | £1.22M | +£13K | £5,171 |
| 2020/21 | £1.07M | £1.07M | -£4K | £4,483 |
Nat: 57%
£1.16M
Teaching Staff (78%)
Nat: 2%
£158K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 12%
£35K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Chalfont St Giles Junior