Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,436
In-year surplus
Total Income£1,464,890
Total Expenditure£1,403,454
Per Pupil£9,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,916
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,436
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£764
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 | £1.67M | £1.61M | +£61K | £10,295 |
| 2023/24 | £1.49M | £1.50M | -£14K | £9,196 |
| 2022/23 | £1.39M | £1.51M | -£117K | £8,588 |
| 2021/22 | £1.37M | £1.49M | -£116K | £8,481 |
| 2020/21 | £1.29M | £1.22M | +£72K | £7,955 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£181K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church Pellon CofE VC