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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£208,329
In-year deficit
Total Income£1,394,186
Total Expenditure£1,602,515
Per Pupil£7,544
Per-pupil spending is above the national average — the school is running an in-year deficit of £208,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,544
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£208,329
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£557
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 | £1.91M | -£208K | £6,720 |
| 2023/24 | £1.60M | £1.77M | -£171K | £6,325 |
| 2022/23 | £1.75M | £1.86M | -£117K | £6,898 |
| 2021/22 | £1.76M | £1.78M | -£26K | £6,942 |
| 2020/21 | £1.71M | £1.55M | +£155K | £6,751 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£214K
Admin & IT (13%)
Nat: 5%
£88K
Learning Resources (6%)
£80K
Other (5%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church Hanham CofE