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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,782,000
Total Expenditure£1,791,000
Per Pupil£10,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,677
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
61%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
34%
Premises Costs
Nat: £1,260
£3,715
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 | £1.98M | £1.99M | -£9K | £10,629 |
| 2022/23 | £1.42M | £1.35M | +£68K | £7,624 |
| 2021/22 | £1.39M | £1.31M | +£76K | £7,473 |
| 2020/21 | £1.30M | £1.21M | +£91K | £6,984 |
| 2019/20 | £1.27M | £1.22M | +£52K | £6,855 |
Nat: 57%
£847K
Teaching Staff (47%)
Nat: 12%
£601K
Premises (34%)
Nat: 2%
£222K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ Church Church of England