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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,432,000
Per Pupil£21,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,577
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£385,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,732
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 | £1.92M | £1.53M | +£385K | £27,000 |
| 2022/23 | £1.78M | £1.40M | +£388K | £25,127 |
| 2021/22 | £1.65M | £1.36M | +£287K | £23,239 |
| 2020/21 | £1.52M | £1.39M | +£131K | £21,479 |
| 2019/20 | £1.61M | £1.41M | +£200K | £22,732 |
Nat: 57%
£1.13M
Teaching Staff (79%)
Nat: 2%
£109K
Admin & IT (8%)
Nat: 12%
£81K
Premises (6%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Churchill Special Free