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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£2,520,000
Total Expenditure£2,301,000
Per Pupil£6,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.76M | £2.54M | +£219K | £6,625 |
| 2022/23 | £3.31M | £3.51M | -£196K | £7,967 |
| 2021/22 | £3.07M | £3.00M | +£73K | £7,376 |
| 2020/21 | £3.09M | £3.05M | +£38K | £7,420 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£294K
Admin & IT (13%)
£159K
Other (7%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic High