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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,255,000
Total Expenditure£1,124,000
Per Pupil£5,186
Per-pupil spending is below the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,186
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £1.39M | £1.25M | +£131K | £5,727 |
| 2022/23 | £1.37M | £1.28M | +£90K | £5,653 |
| 2021/22 | £1.29M | £1.17M | +£121K | £5,314 |
| 2020/21 | £962K | £816K | +£146K | £3,975 |
Nat: 57%
£803K
Teaching Staff (71%)
Nat: 2%
£185K
Admin & IT (16%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Aloysius Catholic Junior