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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,787
In-year deficit
Total Income£699,484
Total Expenditure£729,271
Per Pupil£9,158
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,158
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,787
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£990
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 | £794K | £824K | -£30K | £8,827 |
| 2023/24 | £745K | £753K | -£9K | £8,274 |
| 2022/23 | £674K | £676K | -£2K | £7,490 |
| 2021/22 | £565K | £535K | +£30K | £6,280 |
| 2020/21 | £550K | £503K | +£47K | £6,113 |
Nat: 57%
£528K
Teaching Staff (72%)
Nat: 2%
£111K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
£16K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Charlton Mackrell CofE