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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,166,000
Total Expenditure£1,038,000
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £1.31M | £1.19M | +£128K | £6,322 |
| 2022/23 | £1.24M | £1.14M | +£102K | £5,966 |
| 2021/22 | £1.11M | £1.07M | +£31K | £5,317 |
| 2020/21 | £1.27M | £969K | +£306K | £6,130 |
| 2019/20 | £929K | £975K | -£46K | £4,466 |
Nat: 57%
£781K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£37K
Premises (4%)
£36K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert Mayne Catholic