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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£573,000
In-year surplus
Total Income£6,765,000
Total Expenditure£6,192,000
Per Pupil£5,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £573,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,965
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£573,000
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £7.44M | £6.87M | +£573K | £6,463 |
| 2022/23 | £7.15M | £6.68M | +£469K | £6,209 |
| 2021/22 | £6.86M | £6.56M | +£299K | £5,957 |
| 2020/21 | £6.33M | £6.16M | +£169K | £5,499 |
| 2019/20 | £5.92M | £5.37M | +£542K | £5,140 |
Nat: 57%
£4.37M
Teaching Staff (70%)
Nat: 2%
£794K
Admin & IT (13%)
Nat: 5%
£348K
Learning Resources (6%)
Nat: 12%
£324K
Premises (5%)
£197K
Other (3%)
Nat: 2%
£164K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Simon Stock Catholic