Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,245,000
Per Pupil£8,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,491
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,331
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 | £1.42M | £1.38M | +£37K | £8,718 |
| 2022/23 | £1.16M | £1.18M | -£24K | £7,110 |
| 2021/22 | £1.09M | £1.07M | +£20K | £6,669 |
| 2020/21 | £993K | £978K | +£15K | £6,092 |
| 2019/20 | £1.00M | £1.04M | -£32K | £6,160 |
Nat: 57%
£751K
Teaching Staff (60%)
Nat: 2%
£258K
Admin & IT (21%)
Nat: 12%
£123K
Premises (10%)
Nat: 5%
£52K
Learning Resources (4%)
£33K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic Voluntary