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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,217,000
Total Expenditure£1,222,000
Per Pupil£6,770
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,770
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £1.41M | £1.42M | -£5K | £6,746 |
| 2022/23 | £1.31M | £1.33M | -£24K | £6,258 |
| 2021/22 | £1.31M | £1.26M | +£42K | £6,254 |
| 2020/21 | £1.15M | £1.14M | +£13K | £5,512 |
| 2019/20 | £1.04M | £992K | +£50K | £4,986 |
Nat: 57%
£957K
Teaching Staff (78%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£24K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Chiddingstone Church of England