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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,259
In-year deficit
Total Income£911,635
Total Expenditure£935,894
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,259
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£936K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£640
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 | £1.07M | £1.09M | -£24K | £7,113 |
| 2023/24 | £1.06M | £1.02M | +£36K | £7,035 |
| 2022/23 | £969K | £973K | -£4K | £6,460 |
| 2021/22 | £910K | £916K | -£6K | £6,067 |
| 2020/21 | £876K | £861K | +£15K | £5,839 |
Nat: 57%
£736K
Teaching Staff (79%)
Nat: 2%
£103K
Admin & IT (11%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Chandler's Ford Infant