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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£6,168,000
Total Expenditure£5,987,000
Per Pupil£8,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,422
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£6.17M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £6.99M | £6.81M | +£181K | £8,645 |
| 2020/21 | £6.07M | £5.96M | +£109K | £7,506 |
| 2019/20 | £5.41M | £5.37M | +£44K | £6,692 |
Nat: 57%
£4.49M
Teaching Staff (75%)
Nat: 2%
£761K
Admin & IT (13%)
£304K
Other (5%)
Nat: 5%
£167K
Learning Resources (3%)
Nat: 2%
£164K
Energy (3%)
Nat: 12%
£105K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Columba's Catholic Boys'