Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£2,737,000
Total Expenditure£2,670,000
Per Pupil£5,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,486
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £3.15M | £3.08M | +£67K | £5,605 |
| 2022/23 | £2.93M | £2.86M | +£72K | £5,210 |
| 2021/22 | £2.74M | £2.64M | +£97K | £4,875 |
| 2020/21 | £2.63M | £2.44M | +£190K | £4,671 |
| 2019/20 | £2.41M | £2.30M | +£112K | £4,286 |
Nat: 57%
£2.18M
Teaching Staff (82%)
Nat: 2%
£237K
Admin & IT (9%)
Nat: 5%
£138K
Learning Resources (5%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£49K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady & St. Joseph Catholic