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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£1,701,000
Total Expenditure£1,502,000
Per Pupil£4,982
Per-pupil spending is below the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,982
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£374
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 | £1.89M | £1.69M | +£199K | £5,568 |
| 2022/23 | £1.89M | £1.68M | +£214K | £5,571 |
| 2021/22 | £1.78M | £1.58M | +£204K | £5,241 |
| 2020/21 | £1.64M | £1.56M | +£79K | £4,809 |
| 2019/20 | £1.52M | £1.40M | +£123K | £4,485 |
Nat: 57%
£1.23M
Teaching Staff (82%)
Nat: 2%
£131K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Christopher's CEVCP