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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,099,000
Total Expenditure£1,072,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £1.26M | £1.23M | +£27K | £6,441 |
| 2022/23 | £1.18M | £1.14M | +£37K | £6,036 |
| 2021/22 | £1.11M | £1.07M | +£38K | £5,703 |
| 2020/21 | £1.02M | £975K | +£48K | £5,246 |
| 2019/20 | £1.03M | £1.02M | +£16K | £5,297 |
Nat: 57%
£862K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Priory Catholic Voluntary