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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,928,000
Total Expenditure£1,820,000
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £2.31M | £2.20M | +£108K | £5,893 |
| 2022/23 | £2.50M | £2.44M | +£59K | £6,385 |
| 2021/22 | £2.35M | £2.26M | +£89K | £5,987 |
| 2020/21 | £3.37M | £3.11M | +£254K | £8,587 |
| 2019/20 | £1.69M | £1.57M | +£122K | £4,319 |
Nat: 57%
£1.46M
Teaching Staff (80%)
Nat: 2%
£127K
Admin & IT (7%)
Nat: 5%
£68K
Learning Resources (4%)
£63K
Other (3%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Voluntary