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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,581,000
Total Expenditure£1,513,000
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £1.79M | £1.72M | +£68K | £6,442 |
| 2022/23 | £1.17M | £1.16M | +£13K | £4,216 |
| 2021/22 | £1.47M | £1.53M | -£57K | £5,296 |
| 2020/21 | £1.33M | £1.19M | +£137K | £4,786 |
Nat: 57%
£1.13M
Teaching Staff (75%)
Nat: 2%
£188K
Admin & IT (12%)
£94K
Other (6%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic