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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,187,000
Total Expenditure£1,200,000
Per Pupil£7,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£953
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 | £1.41M | £1.43M | -£13K | £7,432 |
| 2022/23 | £1.21M | £1.22M | -£5K | £6,389 |
| 2021/22 | £699K | £713K | -£14K | £3,679 |
| 2020/21 | £1.08M | £1.02M | +£55K | £5,684 |
| 2019/20 | £981K | £965K | +£16K | £5,163 |
Nat: 57%
£819K
Teaching Staff (68%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 12%
£63K
Premises (5%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£53K
Energy (4%)
£46K
Other (4%)
Nat: 2%
£0
Catering (<1%)
New Christ Church Church of England