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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£3,968,000
Total Expenditure£3,640,000
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£373
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 | £4.50M | £4.17M | +£328K | £7,167 |
| 2022/23 | £4.07M | £3.89M | +£177K | £6,476 |
| 2021/22 | £3.83M | £3.56M | +£272K | £6,107 |
| 2020/21 | £3.34M | £2.96M | +£373K | £5,312 |
| 2019/20 | £2.93M | £2.68M | +£250K | £4,670 |
Nat: 57%
£2.67M
Teaching Staff (73%)
Nat: 2%
£682K
Admin & IT (19%)
Nat: 5%
£112K
Learning Resources (3%)
£85K
Other (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Christ the King Catholic Voluntary