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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,956
In-year surplus
Total Income£2,042,615
Total Expenditure£2,027,659
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,956
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £2.39M | £2.37M | +£15K | £6,806 |
| 2023/24 | £2.26M | £2.26M | -£5K | £6,431 |
| 2022/23 | £2.09M | £2.17M | -£77K | £5,967 |
| 2021/22 | £2.03M | £2.07M | -£41K | £5,790 |
| 2020/21 | £1.97M | £1.86M | +£115K | £5,620 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£264K
Admin & IT (13%)
Nat: 5%
£83K
Learning Resources (4%)
£52K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Benedict Catholic