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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,687
In-year surplus
Total Income£460,455
Total Expenditure£426,768
Per Pupil£12,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,261
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£33,687
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,124
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 | £500K | £466K | +£34K | £13,148 |
| 2023/24 | £414K | £417K | -£3K | £10,892 |
| 2022/23 | £372K | £386K | -£14K | £9,788 |
| 2021/22 | £339K | £359K | -£19K | £8,933 |
| 2020/21 | £298K | £293K | +£4K | £7,838 |
Nat: 57%
£279K
Teaching Staff (65%)
Nat: 2%
£54K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (9%)
£27K
Other (6%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Chollerton Church of England Aided First