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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,421
In-year surplus
Total Income£1,402,560
Total Expenditure£1,160,139
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£242,421
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £1.65M | £1.41M | +£242K | £6,868 |
| 2023/24 | £1.39M | £1.43M | -£40K | £5,772 |
| 2022/23 | £1.28M | £1.18M | +£98K | £5,321 |
| 2021/22 | £1.11M | £1.05M | +£57K | £4,608 |
| 2020/21 | £1.11M | £1.01M | +£92K | £4,608 |
Nat: 57%
£787K
Teaching Staff (68%)
Nat: 2%
£227K
Admin & IT (20%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£47K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Francis Xavier Catholic