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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,803
In-year deficit
Total Income£686,447
Total Expenditure£710,250
Per Pupil£6,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,711
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£23,803
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £835K | £859K | -£24K | £6,525 |
| 2023/24 | £779K | £765K | +£14K | £6,086 |
| 2022/23 | £737K | £761K | -£24K | £5,754 |
| 2021/22 | £668K | £659K | +£9K | £5,219 |
| 2020/21 | £625K | £593K | +£31K | £4,880 |
Nat: 57%
£556K
Teaching Staff (78%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (4%)
£27K
Other (4%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Chatburn Church of England