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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,000
In-year surplus
Total Income£7,417,000
Total Expenditure£7,063,000
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£354,000
Revenue Balance (In-year)
Show more metrics
£7.42M
Total Income (Derived)
£7.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £8.16M | £7.81M | +£354K | £6,993 |
| 2022/23 | £7.91M | £7.60M | +£312K | £6,781 |
| 2021/22 | £7.50M | £7.01M | +£488K | £6,428 |
| 2020/21 | £7.14M | £6.62M | +£521K | £6,117 |
| 2019/20 | £6.73M | £6.48M | +£257K | £5,770 |
Nat: 57%
£5.28M
Teaching Staff (75%)
Nat: 2%
£867K
Admin & IT (12%)
Nat: 5%
£375K
Learning Resources (5%)
Nat: 2%
£251K
Energy (4%)
£180K
Other (3%)
Nat: 12%
£115K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic