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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£269
In-year deficit
Total Income£1,007,900
Total Expenditure£1,008,169
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£269
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £1.15M | £1.15M | -£269 | £6,579 |
| 2023/24 | £1.12M | £1.12M | +£7K | £6,427 |
| 2022/23 | £973K | £1.03M | -£59K | £5,558 |
| 2021/22 | £931K | £952K | -£21K | £5,318 |
| 2020/21 | £907K | £826K | +£81K | £5,180 |
Nat: 57%
£796K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 5%
£49K
Learning Resources (5%)
£44K
Other (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chalfont St Peter Infant