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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,265,000
Total Expenditure£1,198,000
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£547
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 | £1.42M | £1.35M | +£67K | £6,377 |
| 2022/23 | £1.32M | £1.27M | +£44K | £5,906 |
| 2021/22 | £1.25M | £1.31M | -£63K | £5,587 |
| 2020/21 | £1.22M | £1.19M | +£26K | £5,466 |
| 2019/20 | £1.12M | £1.12M | -£3K | £5,027 |
Nat: 57%
£923K
Teaching Staff (77%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 12%
£67K
Premises (6%)
£55K
Other (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Peter Catholic