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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,734
In-year surplus
Total Income£2,393,150
Total Expenditure£2,360,416
Per Pupil£6,155
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,155
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,734
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£578
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 | £2.57M | £2.54M | +£33K | £6,234 |
| 2023/24 | £2.50M | £2.39M | +£109K | £6,062 |
| 2022/23 | £2.22M | £2.26M | -£43K | £5,375 |
| 2021/22 | £2.05M | £2.08M | -£30K | £4,952 |
| 2020/21 | £1.98M | £1.92M | +£63K | £4,805 |
Nat: 57%
£1.77M
Teaching Staff (75%)
Nat: 2%
£354K
Admin & IT (15%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
£41K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic