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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,000
In-year deficit
Total Income£6,508,000
Total Expenditure£6,719,000
Per Pupil£8,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,835
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£211,000
Revenue Balance (In-year)
Show more metrics
£6.51M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£773
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 | £7.25M | £7.46M | -£211K | £8,585 |
| 2022/23 | £6.86M | £6.59M | +£266K | £8,123 |
| 2021/22 | £6.53M | £6.46M | +£62K | £7,731 |
| 2020/21 | £2.88M | £2.50M | +£379K | £3,414 |
Nat: 57%
£5.01M
Teaching Staff (75%)
Nat: 2%
£1.05M
Admin & IT (16%)
Nat: 5%
£436K
Learning Resources (6%)
Nat: 2%
£121K
Energy (2%)
Nat: 12%
£95K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic