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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,050,000
Total Expenditure£988,000
Per Pupil£5,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,759
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
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 | £1.23M | £1.17M | +£62K | £6,064 |
| 2022/23 | £1.19M | £1.07M | +£124K | £5,882 |
| 2021/22 | £1.08M | £982K | +£101K | £5,335 |
| 2020/21 | £969K | £920K | +£49K | £4,773 |
| 2019/20 | £957K | £904K | +£53K | £4,714 |
Nat: 57%
£783K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ss. Peter and Paul Catholic