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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£420,000
In-year surplus
Total Income£9,207,000
Total Expenditure£8,787,000
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £420,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£420,000
Revenue Balance (In-year)
Show more metrics
£9.21M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£676
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 | £10.20M | £9.78M | +£420K | £7,287 |
| 2020/21 | £9.13M | £8.28M | +£851K | £6,522 |
Nat: 57%
£5.85M
Teaching Staff (67%)
Nat: 2%
£1.85M
Admin & IT (21%)
Nat: 12%
£338K
Premises (4%)
Nat: 5%
£289K
Learning Resources (3%)
Nat: 2%
£265K
Energy (3%)
£197K
Other (2%)
Nat: 2%
£0
Catering (<1%)
All Saints' Catholic High