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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,518
In-year deficit
Total Income£1,487,957
Total Expenditure£1,500,475
Per Pupil£7,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,355
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,518
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.66M | £1.68M | -£13K | £7,300 |
| 2023/24 | £1.61M | £1.62M | -£6K | £7,056 |
| 2022/23 | £1.51M | £1.52M | -£8K | £6,630 |
| 2021/22 | £1.43M | £1.51M | -£77K | £6,287 |
| 2020/21 | £1.35M | £1.27M | +£78K | £5,915 |
Nat: 57%
£1.27M
Teaching Staff (84%)
Nat: 2%
£88K
Admin & IT (6%)
Nat: 5%
£57K
Learning Resources (4%)
£33K
Other (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
School of Christ The King Catholic