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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£474,000
In-year surplus
Total Income£7,975,000
Total Expenditure£7,501,000
Per Pupil£8,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £474,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,882
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£474,000
Revenue Balance (In-year)
Show more metrics
£7.97M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,097
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 | £8.93M | £8.46M | +£474K | £9,380 |
| 2022/23 | £8.28M | £7.55M | +£731K | £8,696 |
| 2021/22 | £7.24M | £7.23M | +£6K | £7,605 |
| 2020/21 | £6.55M | £6.74M | -£187K | £6,879 |
| 2019/20 | £5.54M | £5.40M | +£141K | £5,825 |
Nat: 57%
£4.52M
Teaching Staff (60%)
Nat: 2%
£1.47M
Admin & IT (20%)
Nat: 5%
£635K
Learning Resources (8%)
£570K
Other (8%)
Nat: 12%
£160K
Premises (2%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Paul's Catholic High