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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,545
In-year deficit
Total Income£1,496,566
Total Expenditure£1,567,111
Per Pupil£8,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,365
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£70,545
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£931
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 | £1.67M | £1.74M | -£71K | £8,026 |
| 2023/24 | £1.56M | £1.51M | +£50K | £7,496 |
| 2022/23 | £1.40M | £1.42M | -£20K | £6,715 |
| 2021/22 | £1.33M | £1.28M | +£44K | £6,387 |
| 2020/21 | £1.25M | £1.24M | +£17K | £6,020 |
Nat: 57%
£1.10M
Teaching Staff (70%)
Nat: 2%
£153K
Admin & IT (10%)
£152K
Other (10%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Christ Church Church of England