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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£320,000
In-year surplus
Total Income£2,625,000
Total Expenditure£2,305,000
Per Pupil£5,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £320,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,489
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£320,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£529
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.79M | £2.47M | +£320K | £6,200 |
| 2022/23 | £2.52M | £2.25M | +£270K | £5,600 |
| 2021/22 | £2.20M | £1.99M | +£215K | £4,896 |
| 2020/21 | £2.21M | £2.04M | +£172K | £4,922 |
| 2019/20 | £2.00M | £1.84M | +£155K | £4,442 |
Nat: 57%
£1.88M
Teaching Staff (82%)
Nat: 5%
£158K
Learning Resources (7%)
£118K
Other (5%)
Nat: 2%
£100K
Admin & IT (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Corpus Christi Catholic