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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£732,000
In-year surplus
Total Income£8,103,000
Total Expenditure£7,371,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £732,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£732,000
Revenue Balance (In-year)
Show more metrics
£8.10M
Total Income (Derived)
£7.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £9.14M | £8.41M | +£732K | £7,002 |
| 2022/23 | £8.57M | £8.08M | +£486K | £6,560 |
| 2021/22 | £8.18M | £7.60M | +£578K | £6,262 |
| 2020/21 | £7.98M | £7.38M | +£596K | £6,109 |
| 2019/20 | £1.76M | £1.72M | +£43K | £1,346 |
Nat: 57%
£5.79M
Teaching Staff (78%)
Nat: 2%
£836K
Admin & IT (11%)
Nat: 2%
£246K
Energy (3%)
Nat: 12%
£193K
Premises (3%)
Nat: 5%
£167K
Learning Resources (2%)
£144K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Anthony's Girls' Catholic