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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£3,710,000
Total Expenditure£3,466,000
Per Pupil£6,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,569
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£895
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 | £4.26M | £4.02M | +£244K | £6,967 |
| 2022/23 | £3.64M | £3.77M | -£131K | £5,949 |
| 2021/22 | £3.42M | £3.65M | -£234K | £5,580 |
| 2020/21 | £3.63M | £3.52M | +£102K | £5,925 |
| 2019/20 | £3.51M | £3.33M | +£175K | £5,730 |
Nat: 57%
£2.53M
Teaching Staff (73%)
Nat: 2%
£390K
Admin & IT (11%)
Nat: 12%
£181K
Premises (5%)
Nat: 5%
£180K
Learning Resources (5%)
Nat: 2%
£169K
Energy (5%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Blessed Robert Sutton Catholic Voluntary