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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,239
In-year surplus
Total Income£952,653
Total Expenditure£922,414
Per Pupil£5,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,239
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£922K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£428
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 | £1.04M | £1.01M | +£30K | £5,756 |
| 2023/24 | £898K | £981K | -£83K | £4,987 |
| 2022/23 | £980K | £987K | -£8K | £5,442 |
| 2021/22 | £975K | £1.00M | -£28K | £5,419 |
| 2020/21 | £934K | £940K | -£6K | £5,187 |
Nat: 57%
£698K
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (14%)
£41K
Other (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
English Martyrs Catholic