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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,917,000
Total Expenditure£1,821,000
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £2.19M | £2.09M | +£96K | £6,577 |
| 2022/23 | £2.13M | £2.13M | -£4K | £6,384 |
| 2021/22 | £2.17M | £2.08M | +£90K | £6,520 |
| 2020/21 | £2.15M | £2.10M | +£48K | £6,450 |
| 2019/20 | £2.10M | £2.06M | +£37K | £6,309 |
Nat: 57%
£1.31M
Teaching Staff (72%)
Nat: 2%
£201K
Admin & IT (11%)
£172K
Other (9%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic