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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,144
In-year surplus
Total Income£1,314,322
Total Expenditure£1,302,178
Per Pupil£6,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,144
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,062
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£12,144
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £1.53M | £1.52M | +£12K | £6,111 |
| 2023/24 | £1.36M | £1.41M | -£56K | £5,433 |
| 2022/23 | £1.23M | £1.29M | -£59K | £4,928 |
| 2021/22 | £1.21M | £1.17M | +£42K | £4,844 |
| 2020/21 | £1.14M | £1.09M | +£47K | £4,550 |
Nat: 57%
£1.03M
Teaching Staff (79%)
Nat: 2%
£110K
Admin & IT (8%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£45K
Premises (3%)
£42K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church (Church of England) Junior