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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,846
In-year surplus
Total Income£2,258,354
Total Expenditure£2,208,508
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,846
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£443
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 | £2.50M | £2.45M | +£50K | £6,566 |
| 2023/24 | £2.28M | £2.25M | +£34K | £5,995 |
| 2022/23 | £2.00M | £2.01M | -£16K | £5,246 |
| 2021/22 | £1.79M | £1.93M | -£143K | £4,700 |
| 2020/21 | £1.79M | £1.77M | +£26K | £4,711 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£353K
Admin & IT (16%)
£68K
Other (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Hoddesdon CofE