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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£1,781,000
Total Expenditure£1,583,000
Per Pupil£5,243
Per-pupil spending is below the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,243
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£516
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 | £1.97M | £1.77M | +£198K | £5,831 |
| 2022/23 | £1.75M | £1.64M | +£108K | £5,196 |
| 2021/22 | £1.68M | £1.50M | +£177K | £4,991 |
| 2020/21 | £1.68M | £1.49M | +£195K | £4,997 |
| 2019/20 | £1.62M | £1.52M | +£105K | £4,819 |
Nat: 57%
£1.32M
Teaching Staff (84%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary Queen of Martyrs VC