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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£471,000
Total Expenditure£417,000
Per Pupil£5,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,374
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£471K
Total Income (Derived)
£417K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £543K | £489K | +£54K | £5,967 |
| 2022/23 | £476K | £434K | +£42K | £5,231 |
| 2021/22 | £391K | £412K | -£21K | £4,297 |
| 2020/21 | £407K | £380K | +£27K | £4,473 |
| 2019/20 | £408K | £387K | +£21K | £4,484 |
Nat: 57%
£335K
Teaching Staff (80%)
£20K
Other (5%)
Nat: 5%
£19K
Learning Resources (5%)
Nat: 2%
£17K
Admin & IT (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Catholic