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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,985
In-year surplus
Total Income£1,142,576
Total Expenditure£1,123,591
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£18,985
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£813
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 | £1.30M | +£19K | £6,352 |
| 2023/24 | £1.21M | £1.20M | +£5K | £5,817 |
| 2022/23 | £1.13M | £1.16M | -£34K | £5,430 |
| 2021/22 | £1.07M | £1.12M | -£42K | £5,164 |
| 2020/21 | £1.10M | £1.10M | +£5K | £5,310 |
Nat: 57%
£731K
Teaching Staff (65%)
Nat: 2%
£162K
Admin & IT (14%)
£83K
Other (7%)
Nat: 12%
£76K
Premises (7%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalene Catholic