Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,045,000
Total Expenditure£1,017,000
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£744
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 | £1.18M | £1.15M | +£28K | £5,808 |
| 2021/22 | £1.03M | £999K | +£31K | £5,074 |
| 2020/21 | £1.03M | £913K | +£113K | £5,054 |
| 2019/20 | £1.07M | £954K | +£116K | £5,271 |
Nat: 57%
£752K
Teaching Staff (74%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£59K
Premises (6%)
Nat: 2%
£23K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Divine Saviour Roman Catholic