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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£662,000
Total Expenditure£837,000
Per Pupil£5,148
Per-pupil spending is below the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,148
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£662K
Total Income (Derived)
£837K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£365
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 | £798K | £973K | -£175K | £4,222 |
| 2022/23 | £1.18M | £1.34M | -£167K | £6,228 |
| 2021/22 | £1.14M | £1.16M | -£25K | £6,005 |
| 2020/21 | £1.04M | £1.08M | -£37K | £5,497 |
| 2019/20 | £1.00M | £1.02M | -£24K | £5,296 |
Nat: 57%
£624K
Teaching Staff (75%)
Nat: 2%
£130K
Admin & IT (16%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Churchdown Village Infant