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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,061,000
Per Pupil£2,409
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,409
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£180
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 | £1.62M | £1.59M | +£31K | £3,273 |
| 2022/23 | £2.48M | £2.62M | -£139K | £5,026 |
| 2021/22 | £2.45M | £2.41M | +£43K | £4,968 |
| 2020/21 | £2.44M | £2.56M | -£126K | £4,937 |
| 2019/20 | £2.18M | £2.34M | -£160K | £4,413 |
Nat: 57%
£706K
Teaching Staff (67%)
Nat: 2%
£266K
Admin & IT (25%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Edmund Campion Catholic