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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,047,000
Total Expenditure£1,044,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£621
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 | £1.19M | £1.18M | +£3K | £5,990 |
| 2022/23 | £1.12M | £1.15M | -£25K | £5,672 |
| 2021/22 | £543K | £475K | +£68K | £2,742 |
| 2020/21 | £1.01M | £993K | +£15K | £5,089 |
Nat: 57%
£767K
Teaching Staff (73%)
Nat: 2%
£152K
Admin & IT (15%)
Nat: 2%
£59K
Energy (6%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic