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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£732,000
Total Expenditure£538,000
Per Pupil£4,878
Per-pupil spending is below the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,878
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£478
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 | £755K | £561K | +£194K | £6,565 |
| 2022/23 | £601K | £436K | +£165K | £5,226 |
| 2021/22 | £633K | £528K | +£105K | £5,504 |
| 2020/21 | £567K | £475K | +£92K | £4,930 |
| 2019/20 | £544K | £461K | +£83K | £4,730 |
Nat: 57%
£432K
Teaching Staff (80%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 12%
£25K
Premises (5%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cheriton Bishop Community