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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£704,000
Total Expenditure£653,000
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£686
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 | £774K | £723K | +£51K | £6,559 |
| 2022/23 | £782K | £763K | +£19K | £6,627 |
| 2021/22 | £789K | £664K | +£125K | £6,686 |
| 2020/21 | £857K | £789K | +£68K | £7,263 |
| 2019/20 | £241K | £747K | -£506K | £2,042 |
Nat: 57%
£500K
Teaching Staff (77%)
Nat: 2%
£72K
Admin & IT (11%)
Nat: 12%
£36K
Premises (6%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£7K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Roman Catholic