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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,383
In-year surplus
Total Income£6,604,426
Total Expenditure£6,532,043
Per Pupil£6,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,887
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,383
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£624
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 | £7.19M | £7.11M | +£72K | £6,957 |
| 2023/24 | £6.84M | £7.02M | -£176K | £6,626 |
| 2022/23 | £6.44M | £6.59M | -£148K | £6,235 |
| 2021/22 | £6.11M | £6.06M | +£46K | £5,915 |
| 2020/21 | £5.82M | £5.67M | +£152K | £5,638 |
Nat: 57%
£5.31M
Teaching Staff (81%)
Nat: 2%
£580K
Admin & IT (9%)
Nat: 12%
£246K
Premises (4%)
Nat: 5%
£161K
Learning Resources (2%)
Nat: 2%
£124K
Energy (2%)
£114K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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St Peter's Catholic High