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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,188,000
Total Expenditure£1,158,000
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£577
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 | £1.30M | £1.27M | +£30K | £6,493 |
| 2022/23 | £1.24M | £1.21M | +£30K | £6,159 |
| 2021/22 | £1.08M | £1.05M | +£26K | £5,363 |
| 2020/21 | £158K | £140K | +£18K | £786 |
Nat: 57%
£857K
Teaching Staff (74%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£43K
Premises (4%)
£35K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic