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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,271
In-year deficit
Total Income£2,222,336
Total Expenditure£2,266,607
Per Pupil£10,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,298
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,271
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,199
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 | £2.57M | £2.62M | -£44K | £10,123 |
| 2023/24 | £2.24M | £2.23M | +£4K | £8,806 |
| 2022/23 | £2.26M | £2.30M | -£42K | £8,881 |
| 2021/22 | £2.31M | £2.38M | -£66K | £9,101 |
| 2020/21 | £2.31M | £2.29M | +£20K | £9,086 |
Nat: 57%
£1.40M
Teaching Staff (62%)
£312K
Other (14%)
Nat: 2%
£295K
Admin & IT (13%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic