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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,504
In-year surplus
Total Income£1,160,764
Total Expenditure£1,119,260
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,504
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £1.39M | £1.34M | +£42K | £6,960 |
| 2023/24 | £1.29M | £1.28M | +£3K | £6,461 |
| 2022/23 | £1.16M | £1.15M | +£10K | £5,809 |
| 2021/22 | £1.08M | £1.11M | -£28K | £5,423 |
| 2020/21 | £1.03M | £982K | +£49K | £5,183 |
Nat: 57%
£852K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
£29K
Other (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Lancaster Christ Church Church of England