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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£474,000
Total Expenditure£472,000
Per Pupil£2,636
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,636
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£209
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 | £797K | £749K | +£48K | £3,869 |
| 2022/23 | £1.22M | £1.20M | +£14K | £5,908 |
| 2021/22 | £1.12M | £1.09M | +£37K | £5,456 |
| 2020/21 | £1.09M | £1.13M | -£33K | £5,306 |
| 2019/20 | £1.04M | £1.08M | -£44K | £5,034 |
Nat: 57%
£319K
Teaching Staff (68%)
Nat: 2%
£110K
Admin & IT (23%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 12%
£5K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow Catholic