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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,076
In-year surplus
Total Income£2,609,148
Total Expenditure£2,582,072
Per Pupil£7,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,076
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,635
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£27,076
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £2.93M | £2.90M | +£27K | £7,706 |
| 2023/24 | £2.93M | £2.76M | +£162K | £7,699 |
| 2022/23 | £2.71M | £2.72M | -£3K | £7,144 |
| 2021/22 | £2.56M | £2.64M | -£82K | £6,726 |
| 2020/21 | £2.38M | £2.39M | -£17K | £6,251 |
Nat: 57%
£1.89M
Teaching Staff (73%)
Nat: 2%
£340K
Admin & IT (13%)
Nat: 12%
£141K
Premises (5%)
Nat: 5%
£100K
Learning Resources (4%)
£78K
Other (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Christ Church New Malden CofE