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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,000
In-year surplus
Total Income£5,308,000
Total Expenditure£4,964,000
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£344,000
Revenue Balance (In-year)
Show more metrics
£5.31M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£805
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 | £5.84M | £5.50M | +£344K | £7,538 |
| 2022/23 | £5.72M | £5.59M | +£137K | £7,386 |
| 2021/22 | £5.25M | £5.11M | +£144K | £6,777 |
| 2020/21 | £5.06M | £5.02M | +£34K | £6,524 |
Nat: 57%
£3.63M
Teaching Staff (73%)
Nat: 2%
£671K
Admin & IT (14%)
Nat: 5%
£281K
Learning Resources (6%)
Nat: 2%
£179K
Energy (4%)
Nat: 12%
£115K
Premises (2%)
£83K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Cardinal Griffin Catholic