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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,381,000
Total Expenditure£1,284,000
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £1.50M | £1.41M | +£97K | £6,219 |
| 2022/23 | £1.39M | £1.28M | +£116K | £5,756 |
| 2021/22 | £1.30M | £1.20M | +£97K | £5,376 |
| 2020/21 | £1.29M | £1.20M | +£91K | £5,351 |
| 2019/20 | £1.26M | £1.22M | +£44K | £5,215 |
Nat: 57%
£1.03M
Teaching Staff (80%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 2%
£78K
Admin & IT (6%)
£58K
Other (5%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Good Shepherd Catholic