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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£9,660,000
Total Expenditure£9,584,000
Per Pupil£7,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,425
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£9.66M
Total Income (Derived)
£9.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £11.01M | £10.93M | +£76K | £7,477 |
| 2022/23 | £9.93M | £9.80M | +£129K | £6,745 |
| 2021/22 | £9.62M | £8.54M | +£1.08M | £6,532 |
| 2020/21 | £8.96M | £8.14M | +£816K | £6,087 |
| 2019/20 | £3.52M | £3.41M | +£111K | £2,392 |
Nat: 57%
£7.51M
Teaching Staff (78%)
Nat: 2%
£845K
Admin & IT (9%)
Nat: 5%
£400K
Learning Resources (4%)
£299K
Other (3%)
Nat: 12%
£292K
Premises (3%)
Nat: 2%
£239K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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English Martyrs Catholic