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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£793,000
Total Expenditure£686,000
Per Pupil£3,762
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,762
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£793K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£408
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 | £882K | £775K | +£107K | £4,282 |
| 2022/23 | £1.10M | £1.17M | -£67K | £5,348 |
| 2021/22 | £1.04M | £1.05M | -£10K | £5,033 |
| 2020/21 | £1.02M | £1.02M | -£2K | £4,940 |
Nat: 57%
£504K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (14%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£16K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic