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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,156,000
In-year surplus
Total Income£4,642,000
Total Expenditure£3,486,000
Per Pupil£5,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,303
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,156,000
Revenue Balance (In-year)
Show more metrics
£4.64M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£331
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 | £5.13M | £3.97M | +£1.16M | £6,846 |
| 2022/23 | £3.23M | £2.85M | +£377K | £4,306 |
| 2021/22 | £1.70M | £1.90M | -£201K | £2,270 |
Nat: 57%
£2.63M
Teaching Staff (76%)
£452K
Other (13%)
Nat: 5%
£337K
Learning Resources (10%)
Nat: 2%
£153K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
Christ Church, Church of England