Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£960,000
Total Expenditure£842,000
Per Pupil£5,354
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
£5,354
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£960K
Total Income (Derived)
£842K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.07M | £953K | +£118K | £6,017 |
| 2022/23 | £1.51M | £1.54M | -£30K | £8,463 |
| 2021/22 | £1.51M | £1.44M | +£61K | £8,458 |
| 2020/21 | £1.32M | £1.31M | +£16K | £7,426 |
Nat: 57%
£621K
Teaching Staff (74%)
Nat: 2%
£161K
Admin & IT (19%)
£36K
Other (4%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Anne Line Catholic Infant