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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£987,000
Total Expenditure£984,000
Per Pupil£5,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,633
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £1.11M | £1.10M | +£3K | £5,648 |
| 2022/23 | £1.11M | £926K | +£182K | £5,653 |
| 2021/22 | £1.08M | £1.10M | -£20K | £5,515 |
| 2020/21 | £1.07M | £1.03M | +£38K | £5,449 |
| 2019/20 | £1.15M | £949K | +£198K | £5,852 |
Nat: 57%
£768K
Teaching Staff (78%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Charles Voluntary Catholic