Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,884
In-year surplus
Total Income£1,478,966
Total Expenditure£1,404,082
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,884
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £1.75M | £1.68M | +£75K | £8,774 |
| 2023/24 | £1.42M | £1.46M | -£44K | £7,100 |
| 2022/23 | £1.35M | £1.36M | -£11K | £6,740 |
| 2021/22 | £1.25M | £1.27M | -£21K | £6,266 |
| 2020/21 | £1.21M | £1.26M | -£49K | £6,073 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£156K
Admin & IT (11%)
£48K
Other (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Birkenhead Christ Church CofE