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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,228,000
Per Pupil£5,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,792
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £1.44M | £1.34M | +£100K | £6,225 |
| 2022/23 | £1.45M | £1.30M | +£151K | £6,286 |
| 2021/22 | £1.29M | £1.18M | +£111K | £5,584 |
| 2020/21 | £1.30M | £1.21M | +£85K | £5,610 |
| 2019/20 | £437K | £410K | +£27K | £1,892 |
Nat: 57%
£892K
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (16%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert and the First Martyrs' Catholic