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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,434,000
Total Expenditure£1,347,000
Per Pupil£5,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,651
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
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 | £1.53M | £1.44M | +£87K | £5,992 |
| 2022/23 | £1.41M | £1.38M | +£31K | £5,514 |
| 2021/22 | £1.13M | £1.10M | +£29K | £4,427 |
| 2020/21 | £1.18M | £1.19M | -£10K | £4,627 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£138K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Catholic Junior