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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,386
In-year surplus
Total Income£5,949,021
Total Expenditure£5,781,635
Per Pupil£8,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,021
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£167,386
Revenue Balance (In-year)
Show more metrics
£5.95M
Total Income (Derived)
£5.78M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£878
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 | £6.64M | £6.47M | +£167K | £8,229 |
| 2023/24 | £6.20M | £5.94M | +£261K | £7,686 |
| 2022/23 | £5.66M | £5.89M | -£230K | £7,014 |
| 2021/22 | £5.12M | £4.88M | +£235K | £6,344 |
| 2020/21 | £4.40M | £4.41M | -£10K | £5,452 |
Nat: 57%
£4.36M
Teaching Staff (75%)
Nat: 2%
£717K
Admin & IT (12%)
Nat: 12%
£345K
Premises (6%)
Nat: 2%
£164K
Energy (3%)
£116K
Other (2%)
Nat: 5%
£84K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic High