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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,156
In-year surplus
Total Income£2,679,147
Total Expenditure£2,600,991
Per Pupil£7,179
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,179
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£78,156
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,093
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 | £3.26M | £3.18M | +£78K | £7,355 |
| 2023/24 | £2.96M | £2.89M | +£73K | £6,693 |
| 2022/23 | £2.94M | £2.69M | +£249K | £6,632 |
| 2021/22 | £2.59M | £2.59M | +£4K | £5,850 |
| 2020/21 | £2.38M | £2.19M | +£192K | £5,381 |
Nat: 57%
£1.85M
Teaching Staff (71%)
Nat: 12%
£227K
Premises (9%)
Nat: 2%
£194K
Admin & IT (7%)
Nat: 5%
£144K
Learning Resources (6%)
£134K
Other (5%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ Church Church of England Controlled