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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,308
In-year surplus
Total Income£5,158,454
Total Expenditure£5,107,146
Per Pupil£7,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,640
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,308
Revenue Balance (In-year)
Show more metrics
£5.16M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £5.86M | £5.81M | +£51K | £7,708 |
| 2023/24 | £5.42M | £5.63M | -£203K | £7,135 |
| 2022/23 | £5.18M | £5.52M | -£333K | £6,821 |
| 2021/22 | £4.86M | £4.61M | +£245K | £6,390 |
| 2020/21 | £4.43M | £4.16M | +£270K | £5,828 |
Nat: 57%
£4.01M
Teaching Staff (78%)
Nat: 2%
£511K
Admin & IT (10%)
£204K
Other (4%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 12%
£135K
Premises (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brownedge St Mary's Catholic High