Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,135,000
Total Expenditure£1,133,000
Per Pupil£5,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,661
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £1.24M | £1.23M | +£2K | £5,670 |
| 2022/23 | £1.14M | £1.07M | +£66K | £5,211 |
| 2021/22 | £1.08M | £1.02M | +£58K | £4,963 |
| 2020/21 | £1.01M | £939K | +£75K | £4,651 |
| 2019/20 | £1.00M | £891K | +£113K | £4,606 |
Nat: 57%
£897K
Teaching Staff (79%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Chesham Bois Church of England