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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,684
In-year surplus
Total Income£1,538,195
Total Expenditure£1,471,511
Per Pupil£8,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,595
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,684
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£775
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 | £1.83M | £1.76M | +£67K | £8,920 |
| 2023/24 | £1.86M | £1.92M | -£60K | £9,092 |
| 2022/23 | £1.97M | £1.99M | -£24K | £9,607 |
| 2021/22 | £1.80M | £1.84M | -£37K | £8,784 |
| 2020/21 | £1.89M | £1.81M | +£77K | £9,223 |
Nat: 57%
£1.06M
Teaching Staff (72%)
£166K
Other (11%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 12%
£89K
Premises (6%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Convent of Jesus and Mary RC Infant