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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,429
In-year surplus
Total Income£2,632,805
Total Expenditure£2,528,376
Per Pupil£6,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,514
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£104,429
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £2.85M | £2.74M | +£104K | £6,762 |
| 2023/24 | £2.58M | £2.63M | -£44K | £6,134 |
| 2022/23 | £2.44M | £2.60M | -£163K | £5,796 |
| 2021/22 | £2.34M | £2.37M | -£33K | £5,554 |
| 2020/21 | £2.34M | £2.31M | +£32K | £5,567 |
Nat: 57%
£1.97M
Teaching Staff (78%)
Nat: 2%
£317K
Admin & IT (13%)
£119K
Other (5%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic