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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,743
In-year surplus
Total Income£5,747,602
Total Expenditure£5,745,859
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,743
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£660
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 | £6.51M | £6.51M | +£2K | £7,245 |
| 2023/24 | £5.97M | £5.97M | +£5K | £6,645 |
| 2022/23 | £5.45M | £5.45M | +£377 | £6,068 |
| 2021/22 | £5.10M | £5.08M | +£18K | £5,673 |
| 2020/21 | £4.68M | £4.68M | -£374 | £5,207 |
Nat: 57%
£3.76M
Teaching Staff (65%)
Nat: 2%
£814K
Admin & IT (14%)
£609K
Other (11%)
Nat: 12%
£261K
Premises (5%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 2%
£112K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ the Saviour Church of England