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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,424
In-year surplus
Total Income£661,751
Total Expenditure£614,327
Per Pupil£7,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,955
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£47,424
Revenue Balance (In-year)
Show more metrics
£662K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£953
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 | £779K | £732K | +£47K | £8,470 |
| 2023/24 | £683K | £693K | -£10K | £7,424 |
| 2022/23 | £673K | £646K | +£27K | £7,313 |
| 2021/22 | £534K | £545K | -£11K | £5,808 |
| 2020/21 | £541K | £534K | +£7K | £5,882 |
Nat: 57%
£482K
Teaching Staff (78%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£30K
Learning Resources (5%)
£19K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Chawton Church of England