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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£7,148,000
Total Expenditure£6,927,000
Per Pupil£6,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,675
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£901
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 | £7.81M | £7.59M | +£221K | £6,869 |
| 2022/23 | £7.26M | £7.06M | +£200K | £6,388 |
| 2021/22 | £6.56M | £6.38M | +£171K | £5,766 |
| 2020/21 | £6.03M | £5.90M | +£133K | £5,304 |
| 2019/20 | £5.88M | £5.74M | +£141K | £5,176 |
Nat: 57%
£4.73M
Teaching Staff (68%)
Nat: 2%
£1.01M
Admin & IT (15%)
Nat: 12%
£384K
Premises (6%)
Nat: 2%
£314K
Energy (5%)
Nat: 5%
£288K
Learning Resources (4%)
£201K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Bishop Ullathorne Catholic