Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,008
In-year surplus
Total Income£1,342,953
Total Expenditure£1,312,945
Per Pupil£7,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,258
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,008
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £1.51M | £1.48M | +£30K | £7,405 |
| 2023/24 | £1.37M | £1.33M | +£37K | £6,697 |
| 2022/23 | £1.22M | £1.18M | +£44K | £5,993 |
| 2021/22 | £1.16M | £1.15M | +£15K | £5,699 |
| 2020/21 | £1.09M | £1.11M | -£22K | £5,334 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Ethelbert's Catholic