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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,347
In-year surplus
Total Income£1,225,163
Total Expenditure£1,197,816
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£27,347
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £1.33M | £1.31M | +£27K | £6,059 |
| 2023/24 | £1.24M | £1.24M | -£4K | £5,617 |
| 2022/23 | £1.23M | £1.25M | -£24K | £5,575 |
| 2021/22 | £1.11M | £1.14M | -£26K | £5,050 |
| 2020/21 | £1.10M | £1.07M | +£28K | £4,978 |
Nat: 57%
£902K
Teaching Staff (75%)
Nat: 2%
£221K
Admin & IT (18%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Katherine's Church of England