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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£966,000
Total Expenditure£964,000
Per Pupil£11,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,495
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£990
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.21M | £1.21M | +£2K | £11,514 |
| 2022/23 | £548K | £489K | +£59K | £5,219 |
| 2021/22 | £1.18M | £1.13M | +£58K | £11,278 |
| 2020/21 | £1.13M | £1.06M | +£73K | £10,799 |
Nat: 57%
£592K
Teaching Staff (61%)
£161K
Other (17%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 2%
£48K
Energy (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Christ The King Catholic