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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,269,000
Total Expenditure£1,133,000
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£643
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 | £1.37M | £1.23M | +£136K | £6,505 |
| 2022/23 | £1.21M | £1.16M | +£51K | £5,771 |
| 2021/22 | £1.10M | £1.09M | +£9K | £5,238 |
| 2020/21 | £1.10M | £1.09M | +£8K | £5,238 |
| 2019/20 | £1.07M | £1.06M | +£9K | £5,081 |
Nat: 57%
£880K
Teaching Staff (78%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£89K
Learning Resources (8%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
SS Peter and Paul Catholic