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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,219
In-year surplus
Total Income£1,158,158
Total Expenditure£1,078,939
Per Pupil£5,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,827
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£79,219
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.32M | £1.24M | +£79K | £6,199 |
| 2023/24 | £1.20M | £1.17M | +£35K | £5,638 |
| 2022/23 | £1.09M | £1.10M | -£15K | £5,106 |
| 2021/22 | £992K | £975K | +£17K | £4,659 |
| 2020/21 | £968K | £922K | +£46K | £4,543 |
Nat: 57%
£853K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (8%)
£48K
Other (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Catholic