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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,602
In-year surplus
Total Income£7,265,697
Total Expenditure£6,982,095
Per Pupil£8,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,524
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£283,602
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£278
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £9.39M | £9.10M | +£284K | £8,790 |
| 2023/24 | £8.72M | £8.38M | +£336K | £8,163 |
| 2022/23 | £7.94M | £7.64M | +£300K | £7,438 |
| 2021/22 | £7.29M | £6.89M | +£398K | £6,822 |
| 2020/21 | £6.95M | £6.88M | +£75K | £6,512 |
Nat: 57%
£5.81M
Teaching Staff (83%)
Nat: 2%
£645K
Admin & IT (9%)
£243K
Other (3%)
Nat: 5%
£231K
Learning Resources (3%)
Nat: 12%
£55K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Ambrose Barlow RC High