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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,511
In-year surplus
Total Income£4,147,873
Total Expenditure£4,132,362
Per Pupil£6,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,613
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,511
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £4.59M | £4.58M | +£16K | £6,635 |
| 2023/24 | £4.25M | £4.36M | -£109K | £6,145 |
| 2022/23 | £3.59M | £4.02M | -£427K | £5,194 |
| 2021/22 | £3.71M | £3.59M | +£127K | £5,366 |
| 2020/21 | £3.60M | £3.37M | +£230K | £5,198 |
Nat: 57%
£3.36M
Teaching Staff (81%)
Nat: 2%
£480K
Admin & IT (12%)
Nat: 5%
£127K
Learning Resources (3%)
Nat: 2%
£80K
Energy (2%)
£53K
Other (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Botwell House Catholic