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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,007,000
Total Expenditure£911,000
Per Pupil£6,540
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
£6,540
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£658
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 | £1.15M | £1.05M | +£96K | £7,137 |
| 2022/23 | £1.05M | £1.07M | -£21K | £6,509 |
| 2021/22 | £996K | £993K | +£3K | £6,185 |
| 2020/21 | £987K | £966K | +£20K | £6,130 |
Nat: 57%
£683K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£22K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic