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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£213,000
Total Expenditure£199,000
Per Pupil£921
Per-pupil spending is below the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£921
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£213K
Total Income (Derived)
£199K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£71
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 | £234K | £220K | +£14K | £979 |
| 2022/23 | £1.29M | £1.28M | +£9K | £5,378 |
| 2021/22 | £1.20M | £1.22M | -£20K | £5,020 |
| 2020/21 | £1.08M | £1.07M | +£9K | £4,510 |
Nat: 57%
£164K
Teaching Staff (82%)
Nat: 2%
£14K
Admin & IT (7%)
Nat: 12%
£8K
Premises (4%)
Nat: 2%
£6K
Energy (3%)
£5K
Other (3%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert Mayne Voluntary Catholic Junior