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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,070
In-year surplus
Total Income£1,026,580
Total Expenditure£1,009,510
Per Pupil£6,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,082
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£17,070
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£782
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 | £1.22M | £1.20M | +£17K | £6,169 |
| 2023/24 | £1.14M | £1.17M | -£24K | £5,794 |
| 2022/23 | £1.05M | £1.08M | -£29K | £5,339 |
| 2021/22 | £979K | £965K | +£15K | £4,971 |
| 2020/21 | £960K | £936K | +£25K | £4,874 |
Nat: 57%
£756K
Teaching Staff (75%)
£69K
Other (7%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£58K
Admin & IT (6%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ Church Charnock Richard CofE