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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£4,380,000
Total Expenditure£4,025,000
Per Pupil£7,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,232
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,100
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 | £4.99M | £4.64M | +£355K | £7,786 |
| 2022/23 | £4.55M | £4.33M | +£214K | £7,094 |
| 2021/22 | £4.22M | £4.01M | +£218K | £6,590 |
| 2020/21 | £3.91M | £3.71M | +£204K | £6,105 |
Nat: 57%
£2.68M
Teaching Staff (67%)
Nat: 2%
£358K
Admin & IT (9%)
Nat: 5%
£325K
Learning Resources (8%)
£305K
Other (8%)
Nat: 12%
£206K
Premises (5%)
Nat: 2%
£150K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
St Anne's RC Voluntary