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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,210,000
Total Expenditure£1,164,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£599
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.40M | £1.36M | +£46K | £5,802 |
| 2022/23 | £1.37M | £1.33M | +£40K | £5,653 |
| 2021/22 | £539K | £498K | +£41K | £2,227 |
| 2020/21 | £1.30M | £1.20M | +£99K | £5,356 |
Nat: 57%
£768K
Teaching Staff (66%)
Nat: 2%
£192K
Admin & IT (16%)
Nat: 5%
£60K
Learning Resources (5%)
£59K
Other (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic