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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,415,000
Total Expenditure£1,270,000
Per Pupil£5,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,409
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£545
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 | £1.57M | £1.43M | +£145K | £5,958 |
| 2022/23 | £1.65M | £1.56M | +£87K | £6,242 |
| 2021/22 | £1.56M | £1.54M | +£21K | £5,920 |
| 2020/21 | £1.48M | £1.41M | +£71K | £5,606 |
| 2019/20 | £1.38M | £1.28M | +£105K | £5,242 |
Nat: 57%
£1.00M
Teaching Staff (79%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic