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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£5,741,000
Total Expenditure£5,729,000
Per Pupil£7,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,706
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£5.74M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£971
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 | £6.40M | £6.39M | +£12K | £7,720 |
| 2022/23 | £5.82M | £6.08M | -£262K | £7,022 |
| 2021/22 | £5.36M | £5.51M | -£155K | £6,464 |
| 2020/21 | £5.12M | £5.15M | -£29K | £6,177 |
| 2019/20 | £4.92M | £5.18M | -£254K | £5,940 |
Nat: 57%
£4.22M
Teaching Staff (74%)
Nat: 2%
£647K
Admin & IT (11%)
Nat: 5%
£467K
Learning Resources (8%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£123K
Premises (2%)
£98K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart of Mary Girls'