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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,675
In-year surplus
Total Income£635,368
Total Expenditure£625,693
per bairn£7,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,675
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£789
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 | £737K | £728K | +£10K | £7,374 |
| 2023/24 | £719K | £758K | -£39K | £7,189 |
| 2022/23 | £687K | £715K | -£28K | £6,869 |
| 2021/22 | £629K | £628K | +£1K | £6,287 |
| 2020/21 | £634K | £619K | +£15K | £6,339 |
Nat: 57%
£463K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (13%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Chewton Mendip Church of England VA