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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,994
In-year surplus
Total Income£742,992
Total Expenditure£737,998
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£4,994
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£741
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 | £923K | £918K | +£5K | £6,237 |
| 2023/24 | £891K | £914K | -£22K | £6,024 |
| 2022/23 | £907K | £889K | +£17K | £6,127 |
| 2021/22 | £851K | £886K | -£34K | £5,753 |
| 2020/21 | £814K | £797K | +£17K | £5,501 |
Nat: 57%
£582K
Teaching Staff (79%)
Nat: 12%
£51K
Premises (7%)
Nat: 2%
£40K
Admin & IT (5%)
Nat: 5%
£28K
Learning Resources (4%)
£22K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Hubert's Roman Catholic