Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,304
In-year surplus
Total Income£4,816,241
Total Expenditure£4,666,937
Per Pupil£7,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,696
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£149,304
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,070
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 | £5.27M | £5.13M | +£149K | £7,920 |
| 2023/24 | £4.60M | £4.26M | +£336K | £6,901 |
| 2022/23 | £3.75M | £3.47M | +£279K | £5,634 |
| 2021/22 | £3.17M | £3.08M | +£89K | £4,760 |
| 2020/21 | £2.68M | £2.60M | +£73K | £4,020 |
Nat: 57%
£3.24M
Teaching Staff (69%)
Nat: 2%
£683K
Admin & IT (15%)
Nat: 12%
£264K
Premises (6%)
Nat: 5%
£260K
Learning Resources (6%)
£111K
Other (2%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Churchmead Church of England (VA)