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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£5,694,000
Total Expenditure£5,305,000
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£5.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £6.30M | £5.91M | +£389K | £7,451 |
| 2022/23 | £5.63M | £6.23M | -£599K | £6,662 |
| 2021/22 | £5.29M | £4.76M | +£522K | £6,254 |
| 2020/21 | £5.16M | £4.73M | +£430K | £6,104 |
| 2019/20 | £4.95M | £4.99M | -£41K | £5,852 |
Nat: 57%
£4.28M
Teaching Staff (81%)
Nat: 2%
£351K
Admin & IT (7%)
£336K
Other (6%)
Nat: 5%
£155K
Learning Resources (3%)
Nat: 2%
£147K
Energy (3%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ The King Voluntary