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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,461,000
Total Expenditure£1,365,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
-8%
Premises Costs
Nat: £1,260
£100
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.62M | £1.53M | +£96K | £7,052 |
| 2022/23 | £1.46M | £1.46M | +£4K | £6,365 |
| 2021/22 | £1.42M | £1.37M | +£42K | £6,157 |
| 2020/21 | £1.28M | £1.21M | +£62K | £5,552 |
Nat: 57%
£819K
Teaching Staff (60%)
Nat: 2%
£450K
Admin & IT (33%)
Nat: 5%
£91K
Learning Resources (7%)
£82K
Other (6%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Mary Catholic