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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,788,000
Total Expenditure£1,745,000
Per Pupil£6,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,283
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£884
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 | £2.00M | £1.95M | +£43K | £6,421 |
| 2022/23 | £1.94M | £1.80M | +£133K | £6,228 |
| 2021/22 | £2.15M | £2.00M | +£147K | £6,897 |
| 2020/21 | £1.58M | £1.47M | +£118K | £5,093 |
| 2019/20 | £1.49M | £1.42M | +£69K | £4,778 |
Nat: 57%
£1.19M
Teaching Staff (68%)
Nat: 2%
£183K
Admin & IT (10%)
£168K
Other (10%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Churchfield Church of England