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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,205
In-year surplus
Total Income£1,256,913
Total Expenditure£1,198,708
Per Pupil£11,735
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,735
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,205
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,203
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 | £1.43M | £1.37M | +£58K | £12,232 |
| 2023/24 | £1.40M | £1.47M | -£64K | £12,007 |
| 2022/23 | £1.36M | £1.33M | +£27K | £11,583 |
| 2021/22 | £1.23M | £1.26M | -£29K | £10,510 |
| 2020/21 | £1.26M | £1.26M | -£5K | £10,730 |
Nat: 57%
£775K
Teaching Staff (65%)
Nat: 2%
£165K
Admin & IT (14%)
£132K
Other (11%)
Nat: 12%
£71K
Premises (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Martin of Porres Catholic