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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,655
In-year surplus
Total Income£1,188,850
Total Expenditure£1,155,195
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,655
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£515
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 | £1.41M | £1.38M | +£34K | £7,019 |
| 2023/24 | £1.28M | £1.28M | +£3K | £6,392 |
| 2022/23 | £1.20M | £1.18M | +£21K | £5,981 |
| 2021/22 | £1.08M | £1.13M | -£44K | £5,395 |
| 2020/21 | £1.05M | £987K | +£67K | £5,245 |
Nat: 57%
£835K
Teaching Staff (72%)
£132K
Other (11%)
Nat: 2%
£88K
Admin & IT (8%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Souls Roman Catholic