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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£595,000
Total Expenditure£556,000
Per Pupil£8,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,041
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£851
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 | £634K | £595K | +£39K | £8,568 |
| 2022/23 | £572K | £548K | +£24K | £7,730 |
| 2021/22 | £526K | £514K | +£12K | £7,108 |
| 2020/21 | £509K | £476K | +£33K | £6,878 |
| 2019/20 | £506K | £460K | +£46K | £6,838 |
Nat: 57%
£428K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hintlesham and Chattisham Church of England