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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,294,000
Total Expenditure£1,195,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
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 |
|---|---|---|---|---|
| 2023/24 | £1.45M | £1.35M | +£99K | £6,673 |
| 2022/23 | £1.40M | £1.40M | +£5K | £6,465 |
| 2021/22 | £1.36M | £1.27M | +£90K | £6,258 |
| 2020/21 | £1.37M | £1.28M | +£84K | £6,300 |
| 2019/20 | £1.31M | £1.26M | +£50K | £6,046 |
Nat: 57%
£902K
Teaching Staff (75%)
Nat: 2%
£145K
Admin & IT (12%)
Nat: 12%
£44K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
£34K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Felix Roman Catholic