Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,068
In-year surplus
Total Income£4,413,334
Total Expenditure£4,406,266
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,068
Revenue Balance (In-year)
Show more metrics
£4.41M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£395
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 | £4.98M | £4.97M | +£7K | £6,797 |
| 2023/24 | £4.69M | £4.66M | +£23K | £6,403 |
| 2022/23 | £4.46M | £4.48M | -£21K | £6,086 |
| 2021/22 | £3.97M | £4.28M | -£316K | £5,420 |
| 2020/21 | £3.75M | £3.72M | +£28K | £5,124 |
Nat: 57%
£3.32M
Teaching Staff (75%)
Nat: 2%
£548K
Admin & IT (12%)
£260K
Other (6%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 2%
£101K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Blessed Sacrament Catholic