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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,794
In-year surplus
Total Income£2,228,534
Total Expenditure£2,207,740
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,794
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £2.52M | £2.50M | +£21K | £5,984 |
| 2023/24 | £2.31M | £2.31M | +£4K | £5,491 |
| 2022/23 | £2.13M | £2.15M | -£24K | £5,052 |
| 2021/22 | £2.00M | £2.05M | -£54K | £4,740 |
| 2020/21 | £1.96M | £1.88M | +£74K | £4,650 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£240K
Admin & IT (11%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Francis of Assisi Catholic