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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,597,000
Total Expenditure£1,523,000
Per Pupil£7,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,734
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £1.79M | £1.72M | +£74K | £8,068 |
| 2022/23 | £1.61M | £1.54M | +£63K | £7,243 |
| 2021/22 | £1.53M | £1.52M | +£8K | £6,883 |
| 2020/21 | £1.47M | £1.29M | +£182K | £6,635 |
| 2019/20 | £1.37M | £1.37M | -£2K | £6,171 |
Nat: 57%
£1.12M
Teaching Staff (73%)
Nat: 2%
£194K
Admin & IT (13%)
£102K
Other (7%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow RC