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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£1,096,000
Total Expenditure£1,021,000
Per Pupil£5,164
Per-pupil spending is below the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,164
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£327
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 | £1.21M | £1.14M | +£75K | £5,505 |
| 2022/23 | £1.03M | £1.05M | -£26K | £4,668 |
| 2021/22 | £995K | £984K | +£11K | £4,523 |
| 2020/21 | £685K | £717K | -£32K | £3,114 |
Nat: 57%
£765K
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic