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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,696,000
Total Expenditure£1,633,000
Per Pupil£5,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,721
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£635
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 | £1.86M | £1.80M | +£63K | £5,921 |
| 2022/23 | £1.78M | £1.83M | -£49K | £5,660 |
| 2021/22 | £1.68M | £1.74M | -£61K | £5,317 |
| 2020/21 | £1.63M | £1.52M | +£111K | £5,181 |
| 2019/20 | £1.45M | £1.35M | +£101K | £4,610 |
Nat: 57%
£1.20M
Teaching Staff (73%)
Nat: 2%
£163K
Admin & IT (10%)
Nat: 12%
£103K
Premises (6%)
£71K
Other (4%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic