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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,168,000
Total Expenditure£1,136,000
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£565
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 | £1.33M | £1.29M | +£32K | £5,946 |
| 2022/23 | £1.27M | £1.20M | +£68K | £5,700 |
| 2021/22 | £1.20M | £1.17M | +£35K | £5,395 |
| 2020/21 | £1.18M | £1.01M | +£170K | £5,274 |
| 2019/20 | £1.07M | £986K | +£81K | £4,785 |
Nat: 57%
£942K
Teaching Staff (83%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£51K
Admin & IT (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Christ the King Catholic Voluntary