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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,000
In-year surplus
Total Income£2,437,000
Total Expenditure£2,008,000
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £429,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£429,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £2.69M | £2.26M | +£429K | £6,737 |
| 2022/23 | £2.41M | £2.35M | +£66K | £6,045 |
| 2021/22 | £2.35M | £2.30M | +£53K | £5,887 |
| 2020/21 | £2.26M | £2.18M | +£81K | £5,669 |
| 2019/20 | £2.08M | £1.98M | +£105K | £5,213 |
Nat: 57%
£1.80M
Teaching Staff (90%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£21K
Admin & IT (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Christ Church & Saint Peter's Cofe