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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,710
In-year surplus
Total Income£6,278,967
Total Expenditure£6,269,257
Per Pupil£6,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,988
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,710
Revenue Balance (In-year)
Show more metrics
£6.28M
Total Income (Derived)
£6.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£812
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 | £6.84M | £6.83M | +£10K | £6,998 |
| 2023/24 | £6.50M | £6.59M | -£93K | £6,654 |
| 2022/23 | £6.04M | £6.17M | -£137K | £6,179 |
| 2021/22 | £5.72M | £5.74M | -£10K | £5,860 |
| 2020/21 | £5.31M | £4.81M | +£502K | £5,440 |
Nat: 57%
£4.90M
Teaching Staff (78%)
Nat: 2%
£389K
Admin & IT (6%)
£382K
Other (6%)
Nat: 12%
£352K
Premises (6%)
Nat: 5%
£128K
Learning Resources (2%)
Nat: 2%
£117K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Cross Catholic High