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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,072,000
Per Pupil£5,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,784
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£676
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.27M | £1.18M | +£95K | £6,250 |
| 2022/23 | £653K | £685K | -£32K | £3,201 |
| 2021/22 | £1.02M | £1.02M | -£7K | £4,977 |
| 2020/21 | £951K | £891K | +£60K | £4,661 |
Nat: 57%
£843K
Teaching Staff (79%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Churchill Church of England