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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£2,263,000
Total Expenditure£2,190,000
Per Pupil£5,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,882
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£560
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 | £2.56M | £2.49M | +£73K | £6,054 |
| 2022/23 | £2.44M | £2.45M | -£9K | £5,761 |
| 2021/22 | £2.28M | £2.49M | -£212K | £5,381 |
| 2020/21 | £2.07M | £2.11M | -£33K | £4,903 |
| 2019/20 | £1.97M | £1.84M | +£127K | £4,655 |
Nat: 57%
£1.72M
Teaching Staff (79%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Francis of Assisi Catholic