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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,791
In-year deficit
Total Income£663,062
Total Expenditure£665,853
Per Pupil£9,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,025
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,791
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£666K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£897
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 | £773K | £776K | -£3K | £8,992 |
| 2023/24 | £676K | £709K | -£33K | £7,866 |
| 2022/23 | £668K | £661K | +£7K | £7,765 |
| 2021/22 | £575K | £572K | +£4K | £6,689 |
| 2020/21 | £546K | £546K | -£487 | £6,346 |
Nat: 57%
£525K
Teaching Staff (79%)
Nat: 2%
£62K
Admin & IT (9%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£21K
Premises (3%)
£20K
Other (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Chilham, St Mary's Church of England