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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£2,121,000
Total Expenditure£1,799,000
Per Pupil£4,701
Per-pupil spending is below the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,701
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
-6%
Premises Costs
Nat: £1,260
£225
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 | £2.35M | £2.03M | +£322K | £5,447 |
| 2022/23 | £2.35M | £2.19M | +£162K | £5,447 |
| 2021/22 | £2.18M | £2.09M | +£88K | £5,037 |
| 2020/21 | £2.06M | £1.86M | +£207K | £4,778 |
| 2019/20 | £1.88M | £1.79M | +£93K | £4,354 |
Nat: 57%
£1.31M
Teaching Staff (73%)
Nat: 2%
£389K
Admin & IT (22%)
Nat: 5%
£140K
Learning Resources (8%)
Nat: 2%
£38K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic