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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£2,099,000
Total Expenditure£2,074,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£402
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 | £2.27M | £2.24M | +£25K | £6,808 |
| 2022/23 | £2.23M | £2.21M | +£20K | £6,709 |
| 2021/22 | £2.25M | £2.21M | +£40K | £6,742 |
| 2020/21 | £2.26M | £2.16M | +£95K | £6,775 |
| 2019/20 | £2.19M | £2.15M | +£41K | £6,592 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£238K
Admin & IT (11%)
£164K
Other (8%)
Nat: 2%
£55K
Energy (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic Voluntary