Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£988,000
Total Expenditure£870,000
Per Pupil£6,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,432
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£804
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 | £1.07M | £952K | +£118K | £7,230 |
| 2022/23 | £1.03M | £905K | +£130K | £6,993 |
| 2021/22 | £1.03M | £846K | +£183K | £6,953 |
| 2020/21 | £1.04M | £884K | +£155K | £7,020 |
| 2019/20 | £1.01M | £905K | +£109K | £6,851 |
Nat: 57%
£597K
Teaching Staff (69%)
Nat: 2%
£154K
Admin & IT (18%)
Nat: 5%
£58K
Learning Resources (7%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£10K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Keyham Barton Catholic