Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,025
In-year surplus
Total Income£1,069,909
Total Expenditure£1,027,884
Per Pupil£5,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,722
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,025
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £1.24M | £1.20M | +£42K | £5,922 |
| 2023/24 | £1.16M | £1.13M | +£29K | £5,502 |
| 2022/23 | £1.13M | £1.10M | +£28K | £5,389 |
| 2021/22 | £1.03M | £1.06M | -£23K | £4,928 |
| 2020/21 | £987K | £980K | +£7K | £4,700 |
Nat: 57%
£751K
Teaching Staff (73%)
Nat: 2%
£138K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (5%)
£35K
Other (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Ambrose Barlow Catholic