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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,081
In-year deficit
Total Income£887,728
Total Expenditure£906,809
Per Pupil£7,151
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,151
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,081
Revenue Balance (In-year)
Show more metrics
£888K
Total Income (Derived)
£907K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.03M | £1.05M | -£19K | £7,021 |
| 2023/24 | £941K | £949K | -£9K | £6,399 |
| 2022/23 | £834K | £876K | -£42K | £5,673 |
| 2021/22 | £807K | £802K | +£5K | £5,491 |
| 2020/21 | £763K | £696K | +£67K | £5,190 |
Nat: 57%
£688K
Teaching Staff (76%)
Nat: 2%
£117K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Chilthorne Domer Church