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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,003,000
Total Expenditure£1,002,000
Per Pupil£5,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,689
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £1.12M | £1.11M | +£1K | £5,694 |
| 2022/23 | £1.04M | £1.12M | -£79K | £5,332 |
| 2021/22 | £999K | £1.01M | -£8K | £5,097 |
| 2020/21 | £980K | £931K | +£49K | £5,000 |
| 2019/20 | £1.04M | £996K | +£43K | £5,301 |
Nat: 57%
£750K
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (4%)
£37K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic Voluntary