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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,556
In-year deficit
Total Income£1,152,288
Total Expenditure£1,202,844
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£50,556
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£469
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 | £1.36M | £1.41M | -£51K | £6,309 |
| 2023/24 | £1.25M | £1.31M | -£57K | £5,835 |
| 2022/23 | £1.18M | £1.24M | -£63K | £5,469 |
| 2021/22 | £1.12M | £1.13M | -£10K | £5,211 |
| 2020/21 | £1.10M | £1.01M | +£91K | £5,099 |
Nat: 57%
£965K
Teaching Staff (80%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£32K
Other (3%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church (Church of England) Infant and Nursery