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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,853,000
Total Expenditure£1,735,000
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£389
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 | £2.17M | £2.06M | +£118K | £6,416 |
| 2022/23 | £2.07M | £2.29M | -£221K | £6,112 |
| 2021/22 | £2.02M | £1.79M | +£228K | £5,965 |
| 2020/21 | £1.96M | £1.88M | +£76K | £5,776 |
| 2019/20 | £1.85M | £1.72M | +£133K | £5,463 |
Nat: 57%
£1.33M
Teaching Staff (77%)
Nat: 2%
£145K
Admin & IT (8%)
£135K
Other (8%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic