Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£500,000
In-year deficit
Total Income£6,652,000
Total Expenditure£7,152,000
Per Pupil£7,287
Per-pupil spending is above the national average — the school is running an in-year deficit of £500,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,287
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£500,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£7.15M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,117
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 | £6.90M | £7.40M | -£500K | £6,795 |
| 2022/23 | £6.62M | £6.58M | +£37K | £6,512 |
| 2021/22 | £6.32M | £6.71M | -£392K | £6,222 |
| 2020/21 | £6.34M | £6.16M | +£176K | £6,237 |
| 2019/20 | £5.62M | £5.20M | +£422K | £5,531 |
Nat: 57%
£5.05M
Teaching Staff (71%)
Nat: 2%
£963K
Admin & IT (13%)
Nat: 5%
£944K
Learning Resources (13%)
Nat: 2%
£98K
Energy (1%)
£58K
Other (1%)
Nat: 12%
£35K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Churston Ferrers Grammar