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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,081
In-year deficit
Total Income£2,681,478
Total Expenditure£2,729,559
Per Pupil£9,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,430
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£48,081
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,296
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 | £2.92M | £2.97M | -£48K | £9,277 |
| 2023/24 | £2.65M | £2.64M | +£19K | £8,427 |
| 2022/23 | £2.38M | £2.34M | +£32K | £7,544 |
| 2021/22 | £2.21M | £2.18M | +£39K | £7,028 |
| 2020/21 | £2.14M | £2.12M | +£24K | £6,807 |
Nat: 57%
£2.03M
Teaching Staff (74%)
Nat: 2%
£296K
Admin & IT (11%)
Nat: 5%
£221K
Learning Resources (8%)
Nat: 12%
£107K
Premises (4%)
£41K
Other (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic