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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,000
In-year surplus
Total Income£1,450,000
Total Expenditure£1,196,000
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£254,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£590
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 | £1.59M | £1.33M | +£254K | £6,934 |
| 2022/23 | £1.40M | £1.21M | +£197K | £6,122 |
| 2021/22 | £1.32M | £1.14M | +£182K | £5,769 |
| 2020/21 | £1.29M | £1.16M | +£131K | £5,646 |
| 2019/20 | £1.32M | £1.03M | +£290K | £5,777 |
Nat: 57%
£972K
Teaching Staff (81%)
Nat: 2%
£89K
Admin & IT (7%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Anthony's Voluntary Catholic