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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,390
In-year deficit
Total Income£1,336,323
Total Expenditure£1,353,713
Per Pupil£6,735
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,735
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,390
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £1.54M | £1.56M | -£17K | £6,660 |
| 2023/24 | £1.43M | £1.45M | -£23K | £6,174 |
| 2022/23 | £1.38M | £1.36M | +£16K | £5,966 |
| 2021/22 | £1.28M | £1.26M | +£19K | £5,553 |
| 2020/21 | £1.21M | £1.24M | -£31K | £5,248 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Churchdown Village Junior