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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,491
In-year surplus
Total Income£5,534,671
Total Expenditure£5,479,180
Per Pupil£7,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,504
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,491
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £6.19M | £6.13M | +£55K | £7,572 |
| 2023/24 | £5.81M | £5.78M | +£29K | £7,112 |
| 2022/23 | £5.36M | £5.40M | -£48K | £6,555 |
| 2021/22 | £4.81M | £4.54M | +£269K | £5,885 |
| 2020/21 | £4.17M | £4.02M | +£144K | £5,100 |
Nat: 57%
£4.48M
Teaching Staff (82%)
Nat: 2%
£451K
Admin & IT (8%)
£195K
Other (4%)
Nat: 12%
£156K
Premises (3%)
Nat: 2%
£113K
Energy (2%)
Nat: 5%
£85K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic High