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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,792
In-year surplus
Total Income£1,215,063
Total Expenditure£970,271
Per Pupil£6,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,722
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£244,792
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £1.46M | £1.22M | +£245K | £8,075 |
| 2023/24 | £1.25M | £1.14M | +£112K | £6,921 |
| 2022/23 | £1.02M | £1.14M | -£118K | £5,663 |
| 2021/22 | £943K | £1.05M | -£104K | £5,207 |
| 2020/21 | £1.03M | £1.06M | -£27K | £5,696 |
Nat: 57%
£706K
Teaching Staff (73%)
£111K
Other (11%)
Nat: 2%
£89K
Admin & IT (9%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
The Annunciation Catholic Infant