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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,334,000
Per Pupil£8,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,670
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,156
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 | £1.64M | £1.55M | +£88K | £9,162 |
| 2022/23 | £1.45M | £1.45M | +£1K | £8,117 |
| 2021/22 | £1.47M | £1.46M | +£10K | £8,218 |
| 2020/21 | £473K | £431K | +£42K | £2,642 |
| 2019/20 | £1.32M | £1.26M | +£56K | £7,358 |
Nat: 57%
£938K
Teaching Staff (70%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 12%
£80K
Premises (6%)
Nat: 2%
£50K
Energy (4%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Francis Catholic and Church of England