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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,478
In-year surplus
Total Income£1,299,444
Total Expenditure£1,263,966
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,478
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,478
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £1.47M | £1.44M | +£35K | £6,328 |
| 2023/24 | £1.40M | £1.37M | +£22K | £5,990 |
| 2022/23 | £1.27M | £1.26M | +£5K | £5,447 |
| 2021/22 | £1.20M | £1.21M | -£10K | £5,131 |
| 2020/21 | £1.14M | £1.12M | +£18K | £4,893 |
Nat: 57%
£979K
Teaching Staff (77%)
Nat: 2%
£120K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (5%)
£47K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow Roman Catholic