Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£5,607,000
Total Expenditure£5,605,000
Per Pupil£9,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,375
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,592
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 | £7.10M | £7.10M | +£2K | £9,378 |
| 2022/23 | £6.68M | £6.60M | +£82K | £8,826 |
| 2021/22 | £6.67M | £6.31M | +£356K | £8,807 |
| 2020/21 | £2.74M | £2.18M | +£554K | £3,614 |
Nat: 57%
£3.68M
Teaching Staff (66%)
Nat: 12%
£653K
Premises (12%)
£583K
Other (10%)
Nat: 2%
£236K
Admin & IT (4%)
Nat: 2%
£227K
Energy (4%)
Nat: 5%
£223K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
Saint Edmund Arrowsmith Catholic