Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,388
In-year deficit
Total Income£752,930
Total Expenditure£818,318
Per Pupil£10,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,853
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,388
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
1%
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 | £846K | £912K | -£65K | £10,075 |
| 2023/24 | £925K | £876K | +£48K | £11,008 |
| 2022/23 | £861K | £857K | +£4K | £10,254 |
| 2021/22 | £825K | £861K | -£36K | £9,821 |
| 2020/21 | £822K | £852K | -£30K | £9,786 |
Nat: 57%
£608K
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (16%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£17K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church CofE VA Junior