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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,110,000
Total Expenditure£990,000
Per Pupil£5,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,493
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £1.25M | £1.13M | +£120K | £6,078 |
| 2022/23 | £1.20M | £1.09M | +£106K | £5,859 |
| 2021/22 | £1.12M | £1.10M | +£14K | £5,449 |
| 2020/21 | £1.14M | £1.01M | +£129K | £5,561 |
| 2019/20 | £1.15M | £1.02M | +£128K | £5,605 |
Nat: 57%
£729K
Teaching Staff (74%)
Nat: 2%
£122K
Admin & IT (12%)
£55K
Other (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Saint Francis Catholic