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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£2,284,000
Total Expenditure£2,224,000
Per Pupil£5,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,561
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £2.57M | £2.51M | +£60K | £5,694 |
| 2022/23 | £2.38M | £2.27M | +£111K | £5,282 |
| 2021/22 | £2.29M | £2.10M | +£187K | £5,080 |
| 2020/21 | £2.17M | £2.17M | +£8K | £4,820 |
| 2019/20 | £2.04M | £2.07M | -£25K | £4,525 |
Nat: 57%
£1.61M
Teaching Staff (72%)
Nat: 2%
£277K
Admin & IT (12%)
Nat: 5%
£134K
Learning Resources (6%)
£107K
Other (5%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic