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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,519,000
Total Expenditure£1,464,000
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 | £1.64M | £1.58M | +£55K | £6,829 |
| 2022/23 | £1.49M | £1.45M | +£37K | £6,208 |
| 2021/22 | £1.42M | £1.39M | +£30K | £5,925 |
| 2020/21 | £1.30M | £1.23M | +£73K | £5,429 |
| 2019/20 | £1.26M | £1.22M | +£38K | £5,233 |
Nat: 57%
£1.01M
Teaching Staff (69%)
Nat: 2%
£159K
Admin & IT (11%)
Nat: 5%
£136K
Learning Resources (9%)
£98K
Other (7%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Charles Borromeo Catholic