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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,856
In-year surplus
Total Income£7,849,942
Total Expenditure£7,631,086
Per Pupil£6,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,886
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£218,856
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £8.50M | £8.28M | +£219K | £7,068 |
| 2023/24 | £8.08M | £8.04M | +£41K | £6,723 |
| 2022/23 | £7.61M | £7.58M | +£33K | £6,332 |
| 2021/22 | £7.09M | £7.21M | -£121K | £5,900 |
| 2020/21 | £6.86M | £6.78M | +£71K | £5,704 |
Nat: 57%
£6.07M
Teaching Staff (80%)
Nat: 2%
£682K
Admin & IT (9%)
Nat: 12%
£302K
Premises (4%)
£232K
Other (3%)
Nat: 5%
£175K
Learning Resources (2%)
Nat: 2%
£173K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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St Edmund Arrowsmith Catholic High