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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,943
In-year deficit
Total Income£1,365,883
Total Expenditure£1,382,826
Per Pupil£7,514
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,514
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,943
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£719
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 | £1.53M | £1.55M | -£17K | £7,432 |
| 2023/24 | £1.38M | £1.50M | -£126K | £6,690 |
| 2022/23 | £1.25M | £1.27M | -£27K | £6,058 |
| 2021/22 | £1.23M | £1.21M | +£19K | £5,976 |
| 2020/21 | £1.15M | £1.12M | +£30K | £5,566 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 2%
£59K
Energy (4%)
£52K
Other (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Churchill Church of England Voluntary Controlled