Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£521,000
Total Expenditure£515,000
Per Pupil£4,193
Per-pupil spending is below the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,193
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£515K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£366
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £614K | £608K | +£6K | £4,234 |
| 2022/23 | £898K | £918K | -£21K | £6,190 |
| 2021/22 | £868K | £898K | -£30K | £5,989 |
| 2020/21 | £852K | £888K | -£36K | £5,875 |
Nat: 57%
£436K
Teaching Staff (85%)
Nat: 2%
£26K
Admin & IT (5%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Christ Church Church of England