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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£2,838,000
Total Expenditure£2,589,000
Per Pupil£6,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,392
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £3.10M | £2.85M | +£249K | £6,951 |
| 2022/23 | £2.68M | £2.47M | +£213K | £6,007 |
| 2021/22 | £2.45M | £2.40M | +£46K | £5,484 |
| 2020/21 | £2.41M | £2.25M | +£159K | £5,397 |
| 2019/20 | £2.32M | £2.50M | -£180K | £5,211 |
Nat: 57%
£1.55M
Teaching Staff (60%)
£542K
Other (21%)
Nat: 2%
£200K
Admin & IT (8%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£106K
Energy (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
SS Mary & John Catholic