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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,915
In-year surplus
Total Income£4,885,326
Total Expenditure£4,838,411
Per Pupil£7,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,915
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,907
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£46,915
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£358
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 | £6.59M | £6.54M | +£47K | £7,963 |
| 2023/24 | £6.23M | £6.19M | +£42K | £7,533 |
| 2022/23 | £5.76M | £5.80M | -£44K | £6,962 |
| 2021/22 | £5.50M | £5.43M | +£65K | £6,649 |
| 2020/21 | £5.17M | £5.20M | -£26K | £6,257 |
Nat: 57%
£4.11M
Teaching Staff (85%)
Nat: 2%
£348K
Admin & IT (7%)
Nat: 5%
£194K
Learning Resources (4%)
£188K
Other (4%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Damian's RC Science