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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,309
In-year surplus
Total Income£2,086,137
Total Expenditure£2,054,828
Per Pupil£5,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,848
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£31,309
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£504
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 | £2.36M | £2.33M | +£31K | £5,926 |
| 2023/24 | £2.17M | £2.12M | +£49K | £5,440 |
| 2022/23 | £2.08M | £2.08M | +£7K | £5,220 |
| 2021/22 | £2.03M | £2.08M | -£51K | £5,095 |
| 2020/21 | £2.09M | £2.10M | -£8K | £5,239 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£251K
Admin & IT (12%)
£123K
Other (6%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ss Aidan and Oswald's Roman Catholic