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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,208,000
Per Pupil£6,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £1.35M | £1.34M | +£9K | £6,573 |
| 2022/23 | £1.33M | £1.33M | -£6K | £6,442 |
| 2021/22 | £1.30M | £1.15M | +£144K | £6,291 |
| 2020/21 | £1.20M | £1.04M | +£159K | £5,801 |
| 2019/20 | £1.06M | £975K | +£89K | £5,165 |
Nat: 57%
£994K
Teaching Staff (82%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic