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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,233,000
Total Expenditure£1,230,000
Per Pupil£2,969
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,969
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£268
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.35M | £1.35M | +£3K | £2,976 |
| 2022/23 | £3.02M | £3.06M | -£46K | £6,631 |
| 2021/22 | £2.91M | £2.93M | -£27K | £6,391 |
| 2020/21 | £2.86M | £2.85M | +£7K | £6,281 |
Nat: 57%
£834K
Teaching Staff (68%)
Nat: 2%
£170K
Admin & IT (14%)
£111K
Other (9%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Teresa of Lisieux Catholic