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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,897
In-year surplus
Total Income£2,530,246
Total Expenditure£2,442,349
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£87,897
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£503
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 | £2.74M | £2.65M | +£88K | £6,993 |
| 2023/24 | £2.46M | £2.43M | +£23K | £6,269 |
| 2022/23 | £2.24M | £2.25M | -£7K | £5,719 |
| 2021/22 | £2.13M | £2.21M | -£85K | £5,428 |
| 2020/21 | £2.16M | £2.07M | +£83K | £5,505 |
Nat: 57%
£1.72M
Teaching Staff (71%)
Nat: 2%
£340K
Admin & IT (14%)
£200K
Other (8%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Christopher's Catholic