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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£2,782,000
Total Expenditure£2,755,000
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £3.40M | £3.38M | +£27K | £8,468 |
| 2022/23 | £3.28M | £3.32M | -£41K | £8,157 |
| 2021/22 | £2.86M | £3.12M | -£257K | £7,112 |
| 2020/21 | £2.96M | £2.87M | +£86K | £7,361 |
| 2019/20 | £2.83M | £2.98M | -£149K | £7,030 |
Nat: 57%
£1.92M
Teaching Staff (70%)
Nat: 2%
£407K
Admin & IT (15%)
£182K
Other (7%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic