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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,885
In-year surplus
Total Income£1,159,809
Total Expenditure£1,106,924
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,885
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£637
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 | £1.32M | £1.27M | +£53K | £6,302 |
| 2023/24 | £1.22M | £1.22M | +£7K | £5,821 |
| 2022/23 | £1.08M | £1.16M | -£77K | £5,143 |
| 2021/22 | £1.03M | £1.05M | -£20K | £4,913 |
| 2020/21 | £990K | £997K | -£7K | £4,714 |
Nat: 57%
£835K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (8%)
£86K
Other (8%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary and St John Catholic