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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,000
In-year surplus
Total Income£4,103,000
Total Expenditure£3,709,000
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£394,000
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £4.38M | £3.98M | +£394K | £7,504 |
| 2022/23 | £4.00M | £3.64M | +£361K | £6,870 |
| 2021/22 | £3.82M | £3.68M | +£136K | £6,549 |
| 2020/21 | £3.68M | £3.36M | +£318K | £6,314 |
| 2019/20 | £3.57M | £3.43M | +£139K | £6,118 |
Nat: 57%
£2.93M
Teaching Staff (79%)
Nat: 2%
£444K
Admin & IT (12%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 2%
£132K
Energy (4%)
Nat: 12%
£43K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic