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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,775
In-year deficit
Total Income£2,962,281
Total Expenditure£2,964,056
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,775
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £3.44M | £3.45M | -£2K | £6,901 |
| 2023/24 | £3.17M | £3.15M | +£15K | £6,350 |
| 2022/23 | £2.97M | £2.90M | +£68K | £5,947 |
| 2021/22 | £2.66M | £2.63M | +£28K | £5,336 |
| 2020/21 | £2.61M | £2.46M | +£151K | £5,228 |
Nat: 57%
£2.48M
Teaching Staff (84%)
Nat: 2%
£312K
Admin & IT (11%)
Nat: 2%
£51K
Energy (2%)
Nat: 5%
£43K
Learning Resources (1%)
Nat: 12%
£43K
Premises (1%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Chapel-en-le-Frith CofE VC