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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,336
In-year surplus
Total Income£2,564,917
Total Expenditure£2,505,581
Per Pupil£6,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,082
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,336
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £2.84M | £2.78M | +£59K | £6,212 |
| 2023/24 | £2.66M | £2.69M | -£24K | £5,831 |
| 2022/23 | £2.42M | £2.54M | -£121K | £5,292 |
| 2021/22 | £2.31M | £2.33M | -£22K | £5,057 |
| 2020/21 | £2.21M | £2.16M | +£46K | £4,826 |
Nat: 57%
£1.75M
Teaching Staff (70%)
£283K
Other (11%)
Nat: 2%
£231K
Admin & IT (9%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£87K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Emmaus Church of England and Catholic