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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£5,902,000
Total Expenditure£5,476,000
Per Pupil£6,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,999
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£939
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 | £6.75M | £6.32M | +£426K | £7,471 |
| 2022/23 | £6.25M | £5.66M | +£591K | £6,926 |
| 2021/22 | £5.58M | £4.80M | +£785K | £6,183 |
| 2020/21 | £5.00M | £4.33M | +£675K | £5,542 |
| 2019/20 | £4.99M | £4.48M | +£502K | £5,520 |
Nat: 57%
£4.12M
Teaching Staff (75%)
Nat: 2%
£504K
Admin & IT (9%)
Nat: 5%
£415K
Learning Resources (8%)
Nat: 2%
£244K
Energy (4%)
Nat: 12%
£189K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Chesterton Community Sports