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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,030,000
Total Expenditure£1,026,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.19M | £1.19M | +£4K | £5,686 |
| 2022/23 | £492K | £503K | -£11K | £2,342 |
| 2021/22 | £1.04M | £1.05M | -£4K | £4,965 |
| 2020/21 | £992K | £961K | +£31K | £4,723 |
Nat: 57%
£755K
Teaching Staff (74%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£52K
Premises (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Mount Carmel Catholic