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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,386
In-year deficit
Total Income£1,577,047
Total Expenditure£1,709,433
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£132,386
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£781
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 | £2.02M | £2.15M | -£132K | £7,340 |
| 2023/24 | £1.96M | £2.12M | -£169K | £7,114 |
| 2022/23 | £1.91M | £1.86M | +£44K | £6,942 |
| 2021/22 | £1.78M | £1.81M | -£30K | £6,459 |
| 2020/21 | £1.72M | £1.64M | +£76K | £6,254 |
Nat: 57%
£1.37M
Teaching Staff (80%)
Nat: 5%
£171K
Learning Resources (10%)
Nat: 2%
£113K
Admin & IT (7%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Corpus Christi Catholic