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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,596
In-year surplus
Total Income£1,298,970
Total Expenditure£1,274,374
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£24,596
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£961
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 | £1.54M | £1.52M | +£25K | £7,408 |
| 2023/24 | £1.40M | £1.37M | +£33K | £6,742 |
| 2022/23 | £1.30M | £1.36M | -£66K | £6,242 |
| 2021/22 | £1.27M | £1.31M | -£43K | £6,087 |
| 2020/21 | £1.27M | £1.17M | +£98K | £6,106 |
Nat: 57%
£901K
Teaching Staff (71%)
Nat: 2%
£174K
Admin & IT (14%)
Nat: 5%
£171K
Learning Resources (13%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£5K
Premises (<1%)
£684
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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SS John and Monica Catholic