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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,014,000
Total Expenditure£978,000
Per Pupil£5,182
Per-pupil spending is below the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,182
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£426
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 | £1.12M | £1.08M | +£36K | £5,354 |
| 2022/23 | £1.12M | £1.13M | -£14K | £5,358 |
| 2021/22 | £992K | £988K | +£4K | £4,745 |
| 2020/21 | £933K | £908K | +£26K | £4,466 |
Nat: 57%
£789K
Teaching Staff (81%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Catholic