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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,604
In-year deficit
Total Income£1,900,366
Total Expenditure£1,918,970
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,604
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £2.08M | £2.10M | -£19K | £6,447 |
| 2023/24 | £1.88M | £1.89M | -£11K | £5,822 |
| 2022/23 | £1.79M | £1.87M | -£74K | £5,555 |
| 2021/22 | £1.68M | £1.67M | +£13K | £5,209 |
| 2020/21 | £1.55M | £1.48M | +£78K | £4,813 |
Nat: 57%
£1.49M
Teaching Staff (78%)
Nat: 2%
£237K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (4%)
£49K
Other (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church CofE (VA)