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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,989
In-year surplus
Total Income£2,241,522
Total Expenditure£2,027,533
Per Pupil£5,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,737
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£213,989
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £2.38M | £2.17M | +£214K | £6,303 |
| 2023/24 | £2.12M | £2.19M | -£70K | £5,621 |
| 2022/23 | £1.93M | £1.93M | -£2K | £5,104 |
| 2021/22 | £1.86M | £1.85M | +£6K | £4,921 |
| 2020/21 | £1.86M | £1.83M | +£25K | £4,909 |
Nat: 57%
£1.66M
Teaching Staff (82%)
Nat: 2%
£185K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (4%)
£45K
Other (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalene Catholic