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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£7,242,000
Total Expenditure£6,983,000
Per Pupil£7,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,938
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £8.64M | £8.38M | +£259K | £8,184 |
| 2022/23 | £7.73M | £7.50M | +£224K | £7,316 |
| 2021/22 | £7.53M | £6.72M | +£809K | £7,131 |
| 2020/21 | £7.21M | £6.71M | +£501K | £6,830 |
| 2019/20 | £5.06M | £4.91M | +£152K | £4,794 |
Nat: 57%
£5.21M
Teaching Staff (75%)
Nat: 2%
£738K
Admin & IT (11%)
Nat: 12%
£303K
Premises (4%)
Nat: 5%
£294K
Learning Resources (4%)
£284K
Other (4%)
Nat: 2%
£152K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Benet Biscop Catholic