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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,857,000
Total Expenditure£1,775,000
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £2.06M | £1.97M | +£82K | £6,760 |
| 2022/23 | £1.93M | £2.02M | -£87K | £6,359 |
| 2021/22 | £1.82M | £1.89M | -£64K | £6,000 |
| 2020/21 | £1.70M | £1.66M | +£37K | £5,589 |
| 2019/20 | £1.64M | £1.71M | -£78K | £5,382 |
Nat: 57%
£1.32M
Teaching Staff (74%)
Nat: 2%
£216K
Admin & IT (12%)
£89K
Other (5%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Roman Catholic