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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£2,316,000
Total Expenditure£2,002,000
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
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 | £2.50M | £2.19M | +£314K | £7,505 |
| 2022/23 | £2.82M | £1.91M | +£908K | £8,465 |
| 2021/22 | £2.02M | £1.83M | +£190K | £6,066 |
| 2020/21 | £2.40M | £2.33M | +£63K | £7,195 |
| 2019/20 | £2.30M | £2.15M | +£155K | £6,919 |
Nat: 57%
£1.29M
Teaching Staff (64%)
Nat: 2%
£492K
Admin & IT (25%)
Nat: 12%
£97K
Premises (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic