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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£367,000
Total Expenditure£344,000
Per Pupil£10,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,595
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£367K
Total Income (Derived)
£344K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,378
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 | £415K | £392K | +£23K | £11,216 |
| 2022/23 | £401K | £404K | -£3K | £10,838 |
| 2021/22 | £369K | £366K | +£3K | £9,973 |
| 2020/21 | £380K | £361K | +£19K | £10,270 |
| 2019/20 | £368K | £337K | +£31K | £9,946 |
Nat: 57%
£255K
Teaching Staff (74%)
Nat: 2%
£38K
Admin & IT (11%)
Nat: 12%
£21K
Premises (6%)
Nat: 5%
£14K
Learning Resources (4%)
£9K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Charsfield Church of England