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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,217
In-year surplus
Total Income£2,301,180
Total Expenditure£2,298,963
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,217
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£649
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 | £2.67M | £2.67M | +£2K | £6,816 |
| 2023/24 | £2.49M | £2.43M | +£56K | £6,346 |
| 2022/23 | £2.22M | £2.31M | -£86K | £5,672 |
| 2021/22 | £2.18M | £2.15M | +£35K | £5,560 |
| 2020/21 | £2.09M | £1.96M | +£132K | £5,343 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£289K
Admin & IT (13%)
Nat: 12%
£130K
Premises (6%)
£120K
Other (5%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Mary's Catholic Infant