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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,426,000
Total Expenditure£2,317,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,002
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 | £2.62M | £2.51M | +£109K | £6,316 |
| 2022/23 | £2.27M | £2.16M | +£105K | £5,471 |
| 2021/22 | £3.12M | £2.16M | +£959K | £7,541 |
| 2020/21 | £2.05M | £1.90M | +£155K | £4,959 |
| 2019/20 | £2.41M | £1.82M | +£594K | £5,824 |
Nat: 57%
£1.57M
Teaching Staff (68%)
Nat: 2%
£330K
Admin & IT (14%)
Nat: 5%
£283K
Learning Resources (12%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cardinal Newman Catholic