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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£9,154,000
Total Expenditure£8,962,000
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£9.15M
Total Income (Derived)
£8.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £10.82M | £10.62M | +£192K | £7,906 |
| 2022/23 | £10.07M | £9.90M | +£173K | £7,361 |
| 2021/22 | £8.49M | £9.47M | -£980K | £6,206 |
| 2020/21 | £8.42M | £8.23M | +£183K | £6,153 |
| 2019/20 | £8.20M | £8.19M | +£11K | £5,992 |
Nat: 57%
£6.80M
Teaching Staff (76%)
Nat: 2%
£1.22M
Admin & IT (14%)
Nat: 5%
£505K
Learning Resources (6%)
Nat: 12%
£286K
Premises (3%)
Nat: 2%
£127K
Energy (1%)
£21K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Dr Challoner's Grammar