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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,932
In-year surplus
Total Income£1,168,785
Total Expenditure£1,164,853
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,932
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £1.33M | £1.33M | +£4K | £6,440 |
| 2023/24 | £1.27M | £1.29M | -£18K | £6,121 |
| 2022/23 | £1.22M | £1.23M | -£9K | £5,908 |
| 2021/22 | £1.16M | £1.16M | +£1K | £5,620 |
| 2020/21 | £1.09M | £1.05M | +£38K | £5,246 |
Nat: 57%
£860K
Teaching Staff (74%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary of the Angels Catholic