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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,344
In-year surplus
Total Income£5,760,130
Total Expenditure£5,658,786
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£101,344
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £6.53M | £6.43M | +£101K | £7,172 |
| 2023/24 | £6.17M | £6.07M | +£100K | £6,786 |
| 2022/23 | £5.74M | £5.88M | -£145K | £6,303 |
| 2021/22 | £5.49M | £5.48M | +£6K | £6,030 |
| 2020/21 | £5.10M | £4.86M | +£237K | £5,600 |
Nat: 57%
£4.35M
Teaching Staff (77%)
Nat: 2%
£735K
Admin & IT (13%)
Nat: 12%
£232K
Premises (4%)
Nat: 5%
£144K
Learning Resources (3%)
Nat: 2%
£137K
Energy (2%)
£59K
Other (1%)
Nat: 2%
£0
Catering (<1%)
All Hallows Catholic High