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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,446
In-year surplus
Total Income£1,500,331
Total Expenditure£1,424,885
Per Pupil£8,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,086
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£75,446
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£841
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 | £2.02M | £1.95M | +£75K | £8,399 |
| 2023/24 | £2.05M | £2.01M | +£40K | £8,515 |
| 2022/23 | £2.03M | £2.23M | -£205K | £8,407 |
| 2021/22 | £2.01M | £2.12M | -£109K | £8,359 |
| 2020/21 | £2.01M | £2.00M | +£15K | £8,344 |
Nat: 57%
£655K
Teaching Staff (46%)
£397K
Other (28%)
Nat: 2%
£199K
Admin & IT (14%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalen's Catholic Junior