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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£677,000
In-year surplus
Total Income£5,143,000
Total Expenditure£4,466,000
Per Pupil£20,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £677,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,860
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£677,000
Revenue Balance (In-year)
Show more metrics
£5.14M
Total Income (Derived)
£4.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,162
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.45M | £4.78M | +£677K | £23,817 |
| 2022/23 | £4.62M | £4.35M | +£268K | £20,157 |
| 2021/22 | £5.00M | £4.35M | +£646K | £21,830 |
| 2020/21 | £3.13M | £2.63M | +£499K | £13,677 |
| 2019/20 | £4.03M | £4.07M | -£32K | £17,616 |
Nat: 57%
£3.58M
Teaching Staff (80%)
Nat: 2%
£536K
Admin & IT (12%)
Nat: 2%
£116K
Energy (3%)
Nat: 5%
£100K
Learning Resources (2%)
£86K
Other (2%)
Nat: 12%
£50K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Churchill Park Complex Needs