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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£739,000
Total Expenditure£768,000
Per Pupil£7,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,238
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£768K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £854K | £883K | -£29K | £7,000 |
| 2022/23 | £911K | £863K | +£48K | £7,467 |
| 2021/22 | £762K | £751K | +£11K | £6,246 |
| 2020/21 | £657K | £688K | -£31K | £5,385 |
| 2019/20 | £623K | £667K | -£44K | £5,107 |
Nat: 57%
£632K
Teaching Staff (82%)
Nat: 2%
£72K
Admin & IT (9%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Christ Church CofE First