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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£9,627,000
Total Expenditure£9,492,000
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£377
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 | £11.41M | £11.27M | +£135K | £7,185 |
| 2022/23 | £10.48M | £10.24M | +£247K | £6,601 |
| 2021/22 | £9.78M | £8.97M | +£805K | £6,157 |
| 2020/21 | £9.15M | £8.62M | +£532K | £5,761 |
| 2019/20 | £8.59M | £8.41M | +£187K | £5,411 |
Nat: 57%
£6.88M
Teaching Staff (72%)
Nat: 2%
£1.37M
Admin & IT (14%)
£654K
Other (7%)
Nat: 2%
£259K
Energy (3%)
Nat: 5%
£185K
Learning Resources (2%)
Nat: 12%
£151K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Robert of Newminster Catholic