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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,456
In-year surplus
Total Income£1,299,151
Total Expenditure£1,292,695
Per Pupil£8,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,076
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,456
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£974
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 | £1.70M | £1.70M | +£6K | £8,106 |
| 2023/24 | £1.58M | £1.75M | -£173K | £7,526 |
| 2022/23 | £1.52M | £1.56M | -£38K | £7,238 |
| 2021/22 | £1.41M | £1.49M | -£85K | £6,705 |
| 2020/21 | £1.39M | £1.27M | +£121K | £6,641 |
Nat: 57%
£744K
Teaching Staff (58%)
£202K
Other (16%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (7%)
Nat: 12%
£70K
Premises (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Christ Church CofE Controlled