Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,600,000
Total Expenditure£1,552,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£422
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.76M | £1.72M | +£48K | £5,765 |
| 2022/23 | £1.64M | £1.66M | -£18K | £5,359 |
| 2021/22 | £222K | £224K | -£2K | £725 |
| 2020/21 | £1.44M | £1.41M | +£35K | £4,710 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£249K
Admin & IT (16%)
Nat: 5%
£60K
Learning Resources (4%)
£51K
Other (3%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalen's Catholic