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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,239
In-year surplus
Total Income£9,158,221
Total Expenditure£8,961,982
Per Pupil£8,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,138
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£196,239
Revenue Balance (In-year)
Show more metrics
£9.16M
Total Income (Derived)
£8.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£751
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 | £9.95M | £9.76M | +£196K | £8,301 |
| 2023/24 | £9.34M | £9.50M | -£168K | £7,786 |
| 2022/23 | £8.09M | £8.34M | -£250K | £6,748 |
| 2021/22 | £7.75M | £7.48M | +£272K | £6,465 |
| 2020/21 | £7.25M | £6.87M | +£372K | £6,043 |
Nat: 57%
£6.33M
Teaching Staff (71%)
Nat: 2%
£1.35M
Admin & IT (15%)
£446K
Other (5%)
Nat: 2%
£320K
Energy (4%)
Nat: 5%
£259K
Learning Resources (3%)
Nat: 12%
£250K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Cardinal Langley Roman Catholic High