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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£9,723,000
Total Expenditure£9,375,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£9.72M
Total Income (Derived)
£9.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£559
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 | £10.98M | £10.63M | +£348K | £7,288 |
| 2022/23 | £9.77M | £9.42M | +£356K | £6,486 |
| 2021/22 | £9.09M | £9.16M | -£76K | £6,030 |
| 2020/21 | £8.86M | £8.20M | +£662K | £5,880 |
| 2019/20 | £8.54M | £7.90M | +£642K | £5,668 |
Nat: 57%
£6.82M
Teaching Staff (73%)
Nat: 2%
£1.16M
Admin & IT (12%)
£591K
Other (6%)
Nat: 5%
£289K
Learning Resources (3%)
Nat: 2%
£270K
Energy (3%)
Nat: 12%
£254K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Saint Benedict, A Catholic Voluntary