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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,106,000
Per Pupil£4,690
Per-pupil spending is below the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,690
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£248
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 | £1.33M | £1.21M | +£124K | £5,171 |
| 2022/23 | £1.59M | £1.62M | -£38K | £6,146 |
| 2021/22 | £1.49M | £1.47M | +£19K | £5,784 |
| 2020/21 | £1.37M | £1.34M | +£35K | £5,328 |
Nat: 57%
£802K
Teaching Staff (73%)
Nat: 2%
£200K
Admin & IT (18%)
£45K
Other (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Edwards Roman Catholic