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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,453
In-year surplus
Total Income£2,837,473
Total Expenditure£2,637,020
Per Pupil£7,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,257
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£200,453
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,126
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 | £3.15M | £2.95M | +£200K | £7,751 |
| 2023/24 | £2.84M | £2.59M | +£247K | £6,985 |
| 2022/23 | £2.55M | £2.34M | +£204K | £6,276 |
| 2021/22 | £2.30M | £2.28M | +£20K | £5,666 |
| 2020/21 | £2.29M | £2.16M | +£138K | £5,649 |
Nat: 57%
£1.91M
Teaching Staff (72%)
Nat: 12%
£230K
Premises (9%)
Nat: 2%
£216K
Admin & IT (8%)
Nat: 5%
£132K
Learning Resources (5%)
£109K
Other (4%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic