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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,250
In-year surplus
Total Income£5,732,236
Total Expenditure£5,646,986
Per Pupil£7,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,666
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,250
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£735
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 | £6.24M | £6.16M | +£85K | £7,772 |
| 2023/24 | £5.77M | £5.60M | +£169K | £7,185 |
| 2022/23 | £5.12M | £5.05M | +£68K | £6,378 |
| 2021/22 | £4.73M | £4.64M | +£88K | £5,888 |
| 2020/21 | £4.45M | £4.28M | +£166K | £5,540 |
Nat: 57%
£4.35M
Teaching Staff (77%)
Nat: 2%
£521K
Admin & IT (9%)
£312K
Other (6%)
Nat: 12%
£231K
Premises (4%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 2%
£84K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Harrytown Catholic High