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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,847,000
Total Expenditure£1,714,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£413
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 | £2.10M | £1.97M | +£133K | £5,907 |
| 2022/23 | £2.06M | £2.28M | -£218K | £5,792 |
| 2021/22 | £1.64M | £1.55M | +£98K | £4,618 |
| 2020/21 | £1.96M | £1.85M | +£109K | £5,497 |
| 2019/20 | £1.89M | £1.87M | +£20K | £5,303 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£160K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£49K
Other (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Saint Augustine Webster Catholic Voluntary