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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,264
In-year deficit
Total Income£1,042,855
Total Expenditure£1,130,119
Per Pupil£8,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,264
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,111
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£87,264
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£559
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 | £1.23M | £1.32M | -£87K | £7,576 |
| 2023/24 | £1.37M | £1.33M | +£39K | £8,394 |
| 2022/23 | £1.32M | £1.33M | -£3K | £8,121 |
| 2021/22 | £1.26M | £1.33M | -£71K | £7,744 |
| 2020/21 | £1.24M | £1.18M | +£64K | £7,624 |
Nat: 57%
£866K
Teaching Staff (77%)
Nat: 2%
£123K
Admin & IT (11%)
£67K
Other (6%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St. Chad's Church of England