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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,777
In-year deficit
Total Income£1,032,900
Total Expenditure£1,075,677
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£42,777
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£756
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 | £1.12M | £1.17M | -£43K | £5,822 |
| 2023/24 | £1.11M | £1.14M | -£29K | £5,749 |
| 2022/23 | £1.00M | £1.01M | -£3K | £5,205 |
| 2021/22 | £1.02M | £1.01M | +£12K | £5,290 |
| 2020/21 | £957K | £938K | +£19K | £4,957 |
Nat: 57%
£787K
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Chevening, St Botolph's Church of England Voluntary Aided