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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£4,368,000
Total Expenditure£4,157,000
Per Pupil£8,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,254
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£995
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.73M | £4.52M | +£211K | £8,639 |
| 2022/23 | £4.56M | £4.35M | +£206K | £8,318 |
| 2021/22 | £1.95M | £1.69M | +£254K | £3,549 |
| 2020/21 | £3.95M | £3.80M | +£149K | £7,208 |
Nat: 57%
£3.10M
Teaching Staff (75%)
Nat: 2%
£387K
Admin & IT (9%)
Nat: 5%
£249K
Learning Resources (6%)
Nat: 12%
£168K
Premises (4%)
Nat: 2%
£128K
Energy (3%)
£126K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Augustine of Canterbury Catholic