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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,607
In-year deficit
Total Income£817,184
Total Expenditure£835,791
Per Pupil£8,443
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,607
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,443
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,607
Revenue Balance (In-year)
Show more metrics
£817K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £910K | £929K | -£19K | £8,274 |
| 2023/24 | £879K | £831K | +£48K | £7,989 |
| 2022/23 | £765K | £792K | -£27K | £6,955 |
| 2021/22 | £715K | £763K | -£49K | £6,497 |
| 2020/21 | £700K | £745K | -£45K | £6,363 |
Nat: 57%
£617K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (17%)
Nat: 2%
£21K
Energy (2%)
£20K
Other (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Chad's CofE (VC) First