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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£467,000
Total Expenditure£431,000
Per Pupil£8,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,220
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£431K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,288
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 | £521K | £485K | +£36K | £8,831 |
| 2022/23 | £530K | £468K | +£62K | £8,983 |
| 2021/22 | £534K | £472K | +£62K | £9,051 |
| 2020/21 | £568K | £486K | +£82K | £9,627 |
| 2019/20 | £557K | £519K | +£38K | £9,441 |
Nat: 57%
£292K
Teaching Staff (68%)
Nat: 2%
£63K
Admin & IT (15%)
Nat: 12%
£32K
Premises (7%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 2%
£8K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow Catholic