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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,050,000
Total Expenditure£927,000
Per Pupil£5,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,505
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£927K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£402
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.14M | £1.01M | +£123K | £6,174 |
| 2022/23 | £922K | £891K | +£31K | £5,011 |
| 2021/22 | £677K | £690K | -£13K | £3,679 |
| 2020/21 | £169K | £525K | -£356K | £918 |
| 2019/20 | £638K | £603K | +£35K | £3,467 |
Nat: 57%
£761K
Teaching Staff (82%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Charing Church of England