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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,673
In-year surplus
Total Income£7,948,643
Total Expenditure£7,856,970
per bairn£8,006
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,673
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,006
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£91,673
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£7.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £9.07M | £8.97M | +£92K | £8,088 |
| 2023/24 | £9.17M | £8.70M | +£467K | £8,177 |
| 2022/23 | £8.14M | £8.03M | +£109K | £7,262 |
| 2021/22 | £7.64M | £7.55M | +£94K | £6,819 |
| 2020/21 | £7.36M | £7.40M | -£40K | £6,562 |
Nat: 57%
£5.78M
Teaching Staff (74%)
Nat: 2%
£797K
Admin & IT (10%)
£455K
Other (6%)
Nat: 12%
£302K
Premises (4%)
Nat: 5%
£271K
Learning Resources (3%)
Nat: 2%
£250K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Maricourt Catholic High