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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,837
In-year deficit
Total Income£469,112
Total Expenditure£495,949
Per Pupil£11,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,916
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,837
Revenue Balance (In-year)
Show more metrics
£469K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£870
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 | £748K | £775K | -£27K | £11,504 |
| 2023/24 | £728K | £716K | +£12K | £11,203 |
| 2022/23 | £655K | £647K | +£8K | £10,071 |
| 2021/22 | £634K | £649K | -£14K | £9,760 |
| 2020/21 | £579K | £600K | -£21K | £8,907 |
Nat: 57%
£362K
Teaching Staff (73%)
Nat: 2%
£66K
Admin & IT (13%)
Nat: 12%
£25K
Premises (5%)
£21K
Other (4%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chilworth CofE (Aided) Infant