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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£421,000
In-year surplus
Total Income£7,866,000
Total Expenditure£7,445,000
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £421,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£421,000
Revenue Balance (In-year)
Show more metrics
£7.87M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£521
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 | £8.88M | £8.46M | +£421K | £7,800 |
| 2022/23 | £8.27M | £7.73M | +£543K | £7,264 |
| 2021/22 | £7.34M | £6.84M | +£495K | £6,442 |
| 2020/21 | £7.10M | £6.65M | +£450K | £6,236 |
| 2019/20 | £6.57M | £6.13M | +£444K | £5,771 |
Nat: 57%
£5.89M
Teaching Staff (79%)
Nat: 2%
£843K
Admin & IT (11%)
Nat: 5%
£310K
Learning Resources (4%)
£177K
Other (2%)
Nat: 2%
£168K
Energy (2%)
Nat: 12%
£58K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret Ward Catholic