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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£165,000
In-year deficit
Total Income£1,439,000
Total Expenditure£1,604,000
Per Pupil£7,541
Per-pupil spending is above the national average — the school is running an in-year deficit of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,541
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£165,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
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 | £1.84M | £2.01M | -£165K | £6,921 |
| 2022/23 | £1.71M | £1.95M | -£241K | £6,440 |
| 2021/22 | £1.66M | £1.81M | -£157K | £6,233 |
| 2020/21 | £1.51M | £1.65M | -£142K | £5,673 |
| 2019/20 | £1.50M | £1.58M | -£79K | £5,628 |
Nat: 57%
£1.30M
Teaching Staff (81%)
Nat: 2%
£185K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Charlton Kings Infants'