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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£7,414,000
Total Expenditure£7,197,000
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£7.41M
Total Income (Derived)
£7.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £8.13M | £7.91M | +£217K | £7,202 |
| 2022/23 | £5.60M | £5.61M | -£8K | £4,960 |
| 2021/22 | £6.67M | £6.48M | +£194K | £5,907 |
| 2020/21 | £6.12M | £5.91M | +£202K | £5,418 |
Nat: 57%
£4.91M
Teaching Staff (68%)
Nat: 2%
£1.44M
Admin & IT (20%)
Nat: 5%
£376K
Learning Resources (5%)
Nat: 12%
£171K
Premises (2%)
£155K
Other (2%)
Nat: 2%
£140K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Roman Catholic High