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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,598
In-year deficit
Total Income£2,422,456
Total Expenditure£2,495,054
Per Pupil£13,174
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,174
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£72,598
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,132
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 | £2.85M | £2.92M | -£73K | £12,847 |
| 2023/24 | £2.77M | £2.76M | +£18K | £12,494 |
| 2022/23 | £2.50M | £2.69M | -£182K | £11,278 |
| 2021/22 | £2.35M | £2.44M | -£91K | £10,602 |
| 2020/21 | £1.21M | £1.15M | +£59K | £5,434 |
Nat: 57%
£1.90M
Teaching Staff (76%)
Nat: 2%
£299K
Admin & IT (12%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£98K
Premises (4%)
£54K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Churchdown Parton Manor Junior