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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,461,000
Total Expenditure£1,443,000
Per Pupil£8,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,023
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£661
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 | £1.77M | £1.75M | +£18K | £8,106 |
| 2022/23 | £1.57M | £1.49M | +£77K | £7,193 |
| 2021/22 | £1.49M | £1.49M | -£4K | £6,835 |
| 2020/21 | £1.02M | £1.05M | -£26K | £4,688 |
Nat: 57%
£1.15M
Teaching Staff (79%)
Nat: 2%
£90K
Admin & IT (6%)
Nat: 12%
£84K
Premises (6%)
£64K
Other (4%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Lawrence's Catholic