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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,068,000
Total Expenditure£1,032,000
Per Pupil£5,837
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,837
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£750
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 | £1.25M | £1.21M | +£36K | £6,010 |
| 2022/23 | £1.17M | £1.09M | +£81K | £5,635 |
| 2021/22 | £1.09M | £939K | +£155K | £5,260 |
| 2020/21 | £1.01M | £884K | +£127K | £4,861 |
| 2019/20 | £985K | £823K | +£162K | £4,736 |
Nat: 57%
£763K
Teaching Staff (74%)
Nat: 12%
£70K
Premises (7%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 5%
£55K
Learning Resources (5%)
£49K
Other (5%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Holy Name Catholic Voluntary