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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,250
In-year deficit
Total Income£1,095,299
Total Expenditure£1,133,549
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£38,250
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£345
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 | £1.31M | £1.35M | -£38K | £5,820 |
| 2023/24 | £1.25M | £1.28M | -£28K | £5,569 |
| 2022/23 | £1.20M | £1.24M | -£41K | £5,329 |
| 2021/22 | £1.18M | £1.17M | +£3K | £5,236 |
| 2020/21 | £1.22M | £1.21M | +£10K | £5,437 |
Nat: 57%
£915K
Teaching Staff (81%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Christ Church, Church of England Infant