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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,072
In-year surplus
Total Income£9,219,577
Total Expenditure£9,154,505
Per Pupil£8,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,268
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£65,072
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£9.15M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,148
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 | £10.12M | £10.05M | +£65K | £8,321 |
| 2023/24 | £9.19M | £9.39M | -£202K | £7,556 |
| 2022/23 | £8.81M | £9.06M | -£250K | £7,245 |
| 2021/22 | £8.46M | £8.16M | +£305K | £6,958 |
| 2020/21 | £7.78M | £7.65M | +£131K | £6,401 |
Nat: 57%
£6.62M
Teaching Staff (72%)
Nat: 2%
£820K
Admin & IT (9%)
Nat: 12%
£767K
Premises (8%)
£458K
Other (5%)
Nat: 2%
£246K
Energy (3%)
Nat: 5%
£241K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Broughton Hall Catholic High