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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£8,754,000
Total Expenditure£8,757,000
Per Pupil£7,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,027
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£8.75M
Total Income (Derived)
£8.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £9.75M | £9.75M | -£3K | £7,024 |
| 2022/23 | £9.04M | £8.95M | +£88K | £6,514 |
| 2021/22 | £8.63M | £8.60M | +£38K | £6,220 |
| 2020/21 | £8.22M | £7.94M | +£282K | £5,924 |
| 2019/20 | £7.62M | £7.52M | +£100K | £5,491 |
Nat: 57%
£6.74M
Teaching Staff (77%)
Nat: 2%
£1.34M
Admin & IT (15%)
Nat: 2%
£281K
Energy (3%)
Nat: 5%
£198K
Learning Resources (2%)
Nat: 12%
£138K
Premises (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Chatham & Clarendon Grammar