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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£1,149,000
Total Expenditure£1,007,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £1.27M | £1.13M | +£142K | £6,541 |
| 2022/23 | £1.21M | £1.07M | +£140K | £6,242 |
| 2021/22 | £1.13M | £993K | +£141K | £5,845 |
| 2020/21 | £1.11M | £1.05M | +£56K | £5,706 |
| 2019/20 | £1.11M | £1.06M | +£56K | £5,747 |
Nat: 57%
£839K
Teaching Staff (83%)
Nat: 2%
£47K
Admin & IT (5%)
£46K
Other (5%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Saint Paulinus Catholic