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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£516,000
In-year surplus
Total Income£3,416,000
Total Expenditure£2,900,000
Per Pupil£8,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £516,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,959
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£516,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,022
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.77M | £3.25M | +£516K | £10,380 |
| 2022/23 | £4.02M | £3.50M | +£523K | £11,083 |
| 2021/22 | £2.15M | £1.91M | +£247K | £5,934 |
| 2020/21 | £4.23M | £4.21M | +£20K | £11,645 |
Nat: 57%
£1.97M
Teaching Staff (68%)
Nat: 2%
£456K
Admin & IT (16%)
Nat: 2%
£166K
Energy (6%)
Nat: 5%
£126K
Learning Resources (4%)
£102K
Other (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Blessed Carlo Acutis Catholic and Church of England