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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£998,321
In-year surplus
Total Income£5,010,361
Total Expenditure£4,012,040
Per Pupil£8,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £998,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,594
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£998,321
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £5.85M | £4.85M | +£998K | £10,365 |
| 2023/24 | £4.67M | £4.83M | -£161K | £8,282 |
| 2022/23 | £4.74M | £4.12M | +£621K | £8,403 |
| 2021/22 | £4.44M | £3.97M | +£471K | £7,872 |
| 2020/21 | £3.92M | £3.78M | +£145K | £6,959 |
Nat: 57%
£3.09M
Teaching Staff (77%)
Nat: 2%
£536K
Admin & IT (13%)
£130K
Other (3%)
Nat: 5%
£108K
Learning Resources (3%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic High