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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,715
In-year deficit
Total Income£782,038
Total Expenditure£849,753
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£67,715
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£893
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 | £934K | £1.00M | -£68K | £6,489 |
| 2023/24 | £980K | £987K | -£7K | £6,804 |
| 2022/23 | £961K | £913K | +£48K | £6,674 |
| 2021/22 | £926K | £872K | +£54K | £6,434 |
| 2020/21 | £948K | £957K | -£10K | £6,580 |
Nat: 57%
£621K
Teaching Staff (73%)
Nat: 2%
£93K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic