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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,949
In-year surplus
Total Income£1,190,368
Total Expenditure£1,162,419
Per Pupil£50,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£50,442
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£27,949
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,862
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 | £1.24M | £1.21M | +£28K | £51,607 |
| 2023/24 | £1.07M | £1.12M | -£52K | £44,556 |
| 2022/23 | £939K | £1.01M | -£71K | £39,128 |
| 2021/22 | £922K | £960K | -£37K | £38,431 |
| 2020/21 | £799K | £898K | -£100K | £33,287 |
Nat: 57%
£983K
Teaching Staff (85%)
Nat: 2%
£104K
Admin & IT (9%)
£35K
Other (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Christchurch Learning Centre