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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,082,000
Total Expenditure£977,000
Per Pupil£5,190
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,190
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £1.17M | £1.06M | +£105K | £5,702 |
| 2022/23 | £1.12M | £1.02M | +£100K | £5,468 |
| 2021/22 | £1.05M | £945K | +£105K | £5,122 |
| 2020/21 | £991K | £845K | +£146K | £4,834 |
| 2019/20 | £939K | £810K | +£129K | £4,580 |
Nat: 57%
£682K
Teaching Staff (70%)
Nat: 2%
£182K
Admin & IT (19%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic