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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£916,000
Total Expenditure£873,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£873K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£621
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 | £990K | £947K | +£43K | £5,690 |
| 2022/23 | £915K | £859K | +£56K | £5,259 |
| 2021/22 | £877K | £828K | +£49K | £5,040 |
| 2020/21 | £865K | £819K | +£46K | £4,971 |
| 2019/20 | £879K | £774K | +£105K | £5,052 |
Nat: 57%
£561K
Teaching Staff (64%)
Nat: 2%
£204K
Admin & IT (23%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£10K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic First