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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,918
In-year surplus
Total Income£1,392,823
Total Expenditure£1,344,905
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£47,918
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £1.67M | £1.62M | +£48K | £7,094 |
| 2023/24 | £1.60M | £1.65M | -£49K | £6,827 |
| 2022/23 | £1.58M | £1.60M | -£22K | £6,716 |
| 2021/22 | £1.45M | £1.51M | -£56K | £6,183 |
| 2020/21 | £1.43M | £1.36M | +£64K | £6,064 |
Nat: 57%
£980K
Teaching Staff (73%)
Nat: 2%
£221K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (4%)
£42K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Vincent de Paul Catholic