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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£3,074,000
Total Expenditure£3,003,000
Per Pupil£3,269
Per-pupil spending is below the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,269
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£327
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 | £3.42M | £3.35M | +£71K | £3,338 |
| 2022/23 | £7.93M | £7.96M | -£31K | £7,745 |
| 2021/22 | £7.50M | £7.91M | -£413K | £7,320 |
| 2020/21 | £6.89M | £6.58M | +£308K | £6,729 |
| 2019/20 | £6.90M | £5.84M | +£1.06M | £6,741 |
Nat: 57%
£2.11M
Teaching Staff (70%)
Nat: 2%
£333K
Admin & IT (11%)
£254K
Other (8%)
Nat: 5%
£185K
Learning Resources (6%)
Nat: 2%
£78K
Energy (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Francis Xavier's Catholic