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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,260,000
Total Expenditure£2,213,000
Per Pupil£5,439
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,439
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £2.58M | £2.53M | +£47K | £5,540 |
| 2022/23 | £2.25M | £2.48M | -£238K | £4,830 |
| 2021/22 | £2.66M | £2.12M | +£537K | £5,712 |
| 2020/21 | £1.99M | £2.36M | -£371K | £4,286 |
| 2019/20 | £1.76M | £1.91M | -£143K | £3,794 |
Nat: 57%
£1.82M
Teaching Staff (82%)
Nat: 2%
£169K
Admin & IT (8%)
Nat: 5%
£89K
Learning Resources (4%)
£55K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Good Shepherd Catholic