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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,344
In-year surplus
Total Income£659,607
Total Expenditure£635,263
Per Pupil£13,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,435
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£24,344
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £898K | £873K | +£24K | £13,810 |
| 2023/24 | £806K | £921K | -£116K | £12,394 |
| 2022/23 | £784K | £719K | +£65K | £12,065 |
| 2021/22 | £818K | £695K | +£123K | £12,578 |
| 2020/21 | £824K | £682K | +£142K | £12,675 |
Nat: 57%
£472K
Teaching Staff (74%)
Nat: 2%
£89K
Admin & IT (14%)
£51K
Other (8%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Chelsea Open Air Nursery