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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£829,000
Total Expenditure£804,000
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£804K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £936K | £911K | +£25K | £7,370 |
| 2022/23 | £858K | £811K | +£47K | £6,756 |
| 2021/22 | £757K | £729K | +£28K | £5,961 |
| 2020/21 | £758K | £665K | +£93K | £5,969 |
| 2019/20 | £762K | £744K | +£18K | £6,000 |
Nat: 57%
£599K
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Christopher's Church of England