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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£600,000
Total Expenditure£595,000
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£495
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 | £648K | £643K | +£5K | £6,171 |
| 2022/23 | £542K | £562K | -£20K | £5,162 |
| 2021/22 | £446K | £465K | -£19K | £4,248 |
| 2020/21 | £437K | £422K | +£15K | £4,162 |
| 2019/20 | £409K | £386K | +£23K | £3,895 |
Nat: 57%
£440K
Teaching Staff (74%)
Nat: 2%
£96K
Admin & IT (16%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Chirton Church of England