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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£6,091,000
Total Expenditure£5,655,000
Per Pupil£6,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,258
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£6.09M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£492
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 | £6.54M | £6.11M | +£436K | £6,705 |
| 2022/23 | £6.07M | £5.57M | +£495K | £6,215 |
| 2021/22 | £5.33M | £4.83M | +£501K | £5,462 |
| 2020/21 | £5.01M | £4.45M | +£553K | £5,130 |
Nat: 57%
£4.42M
Teaching Staff (78%)
Nat: 2%
£717K
Admin & IT (13%)
Nat: 5%
£333K
Learning Resources (6%)
Nat: 12%
£71K
Premises (1%)
Nat: 2%
£58K
Energy (1%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Catholic