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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,206,000
Total Expenditure£1,162,000
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£520
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.37M | +£44K | £6,385 |
| 2022/23 | £1.33M | £1.28M | +£51K | £6,009 |
| 2021/22 | £666K | £741K | -£75K | £3,014 |
| 2020/21 | £1.12M | £1.11M | +£10K | £5,065 |
Nat: 57%
£912K
Teaching Staff (78%)
Nat: 2%
£100K
Admin & IT (9%)
Nat: 12%
£55K
Premises (5%)
£36K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic