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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£8,825,000
Total Expenditure£8,469,000
Per Pupil£6,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,619
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£8.82M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£799
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 | £9.94M | £9.58M | +£356K | £6,865 |
| 2022/23 | £9.15M | £8.78M | +£363K | £6,317 |
| 2021/22 | £8.15M | £8.15M | +£0 | £5,629 |
| 2020/21 | £7.99M | £7.34M | +£656K | £5,520 |
| 2019/20 | £7.72M | £6.99M | +£724K | £5,330 |
Nat: 57%
£5.75M
Teaching Staff (68%)
Nat: 2%
£1.12M
Admin & IT (13%)
£472K
Other (6%)
Nat: 5%
£456K
Learning Resources (5%)
Nat: 12%
£433K
Premises (5%)
Nat: 2%
£239K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Cardinal Newman Catholic