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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,060
In-year deficit
Total Income£2,232,971
Total Expenditure£2,321,031
Per Pupil£7,042
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,042
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£88,060
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£384
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 | £2.67M | £2.75M | -£88K | £6,817 |
| 2023/24 | £2.57M | £2.71M | -£146K | £6,569 |
| 2022/23 | £2.67M | £2.67M | -£4K | £6,820 |
| 2021/22 | £2.35M | £2.37M | -£20K | £6,019 |
| 2020/21 | £2.29M | £2.25M | +£37K | £5,860 |
Nat: 57%
£1.93M
Teaching Staff (83%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic