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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,085
In-year surplus
Total Income£1,288,140
Total Expenditure£1,257,055
Per Pupil£7,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,085
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,966
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£31,085
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£361
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.62M | £1.59M | +£31K | £8,122 |
| 2023/24 | £1.40M | £1.48M | -£76K | £7,043 |
| 2022/23 | £1.33M | £1.38M | -£57K | £6,672 |
| 2021/22 | £1.26M | £1.33M | -£75K | £6,319 |
| 2020/21 | £1.21M | £1.14M | +£69K | £6,074 |
Nat: 57%
£918K
Teaching Staff (73%)
£155K
Other (12%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Roman Catholic