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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£821,000
Total Expenditure£778,000
Per Pupil£5,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,324
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£821K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£775
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 | £964K | £921K | +£43K | £5,572 |
| 2022/23 | £892K | £883K | +£9K | £5,156 |
| 2021/22 | £701K | £743K | -£42K | £4,052 |
| 2020/21 | £517K | £531K | -£14K | £2,988 |
| 2019/20 | £410K | £393K | +£17K | £2,370 |
Nat: 57%
£540K
Teaching Staff (69%)
Nat: 2%
£76K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (7%)
£46K
Other (6%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Chellaston Fields Spencer