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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£2,115,000
Total Expenditure£1,820,000
Per Pupil£5,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,462
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£496
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 | £2.38M | £2.08M | +£295K | £6,236 |
| 2022/23 | £2.30M | £2.15M | +£148K | £6,042 |
| 2021/22 | £2.19M | £1.99M | +£195K | £5,740 |
| 2020/21 | £2.11M | £2.01M | +£101K | £5,533 |
| 2019/20 | £1.85M | £1.71M | +£139K | £4,856 |
Nat: 57%
£1.47M
Teaching Staff (81%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 12%
£78K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow Catholic