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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,166
In-year surplus
Total Income£5,707,059
Total Expenditure£5,637,893
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,499
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£69,166
Revenue Balance (In-year)
Show more metrics
£5.71M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£956
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 | £6.25M | £6.18M | +£69K | £7,583 |
| 2023/24 | £5.75M | £5.75M | -£6K | £6,973 |
| 2022/23 | £5.41M | £5.44M | -£24K | £6,569 |
| 2021/22 | £5.15M | £5.01M | +£142K | £6,256 |
| 2020/21 | £4.74M | £4.47M | +£268K | £5,751 |
Nat: 57%
£3.87M
Teaching Staff (69%)
Nat: 2%
£656K
Admin & IT (12%)
£447K
Other (8%)
Nat: 5%
£442K
Learning Resources (8%)
Nat: 12%
£121K
Premises (2%)
Nat: 2%
£103K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St James' Catholic High