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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£690,000
Total Expenditure£653,000
Per Pupil£6,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,209
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£835
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 | £751K | £714K | +£37K | £6,530 |
| 2022/23 | £648K | £616K | +£32K | £5,635 |
| 2021/22 | £552K | £602K | -£50K | £4,800 |
| 2020/21 | £561K | £548K | +£13K | £4,878 |
| 2019/20 | £545K | £576K | -£31K | £4,739 |
Nat: 57%
£520K
Teaching Staff (80%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 2%
£37K
Energy (6%)
Nat: 2%
£37K
Admin & IT (6%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Mary & St Joseph Catholic