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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£472,000
In-year surplus
Total Income£10,339,000
Total Expenditure£9,867,000
Per Pupil£7,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,511
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£472,000
Revenue Balance (In-year)
Show more metrics
£10.34M
Total Income (Derived)
£9.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £11.71M | £11.24M | +£472K | £7,827 |
| 2022/23 | £9.88M | £9.89M | -£12K | £6,602 |
| 2021/22 | £10.12M | £9.24M | +£873K | £6,762 |
| 2020/21 | £9.38M | £8.39M | +£984K | £6,268 |
| 2019/20 | £8.75M | £8.24M | +£503K | £5,846 |
Nat: 57%
£7.33M
Teaching Staff (74%)
Nat: 2%
£1.41M
Admin & IT (14%)
Nat: 12%
£411K
Premises (4%)
Nat: 2%
£371K
Energy (4%)
Nat: 5%
£232K
Learning Resources (2%)
£111K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cardinal Hume Catholic