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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£6,366,000
Total Expenditure£6,178,000
Per Pupil£6,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,841
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £7.00M | £6.81M | +£188K | £7,030 |
| 2022/23 | £6.31M | £6.16M | +£148K | £6,334 |
| 2021/22 | £5.53M | £5.49M | +£40K | £5,552 |
| 2020/21 | £5.43M | £5.17M | +£253K | £5,448 |
| 2019/20 | £5.38M | £5.34M | +£41K | £5,399 |
Nat: 57%
£4.67M
Teaching Staff (76%)
Nat: 2%
£616K
Admin & IT (10%)
£265K
Other (4%)
Nat: 12%
£254K
Premises (4%)
Nat: 5%
£231K
Learning Resources (4%)
Nat: 2%
£140K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Alban's Catholic High