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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,446
In-year surplus
Total Income£938,569
Total Expenditure£929,123
Per Pupil£10,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,370
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£9,446
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£929K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,111
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 | £1.23M | £1.22M | +£9K | £10,450 |
| 2023/24 | £1.23M | £1.15M | +£84K | £10,420 |
| 2022/23 | £1.09M | £1.03M | +£57K | £9,219 |
| 2021/22 | £973K | £1.01M | -£34K | £8,250 |
| 2020/21 | £923K | £914K | +£9K | £7,824 |
Nat: 57%
£648K
Teaching Staff (70%)
Nat: 2%
£146K
Admin & IT (16%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£41K
Learning Resources (4%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
SS Peter and Paul Catholic