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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,405,000
Total Expenditure£1,355,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£310
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 | £1.58M | £1.53M | +£50K | £6,793 |
| 2022/23 | £1.51M | £1.44M | +£73K | £6,526 |
| 2021/22 | £1.40M | £1.25M | +£150K | £6,030 |
| 2020/21 | £1.27M | £1.17M | +£92K | £5,457 |
| 2019/20 | £1.16M | £1.14M | +£19K | £5,000 |
Nat: 57%
£1.10M
Teaching Staff (81%)
Nat: 2%
£186K
Admin & IT (14%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 12%
£12K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
SS Peter and Paul Catholic