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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,074
In-year surplus
Total Income£2,233,038
Total Expenditure£2,123,964
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£109,074
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £2.50M | £2.39M | +£109K | £7,299 |
| 2023/24 | £2.43M | £2.39M | +£35K | £7,103 |
| 2022/23 | £2.30M | £2.44M | -£141K | £6,729 |
| 2021/22 | £2.18M | £2.22M | -£43K | £6,372 |
| 2020/21 | £2.18M | £2.07M | +£114K | £6,387 |
Nat: 57%
£1.45M
Teaching Staff (68%)
£216K
Other (10%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 5%
£131K
Learning Resources (6%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic