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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,324
In-year surplus
Total Income£1,307,718
Total Expenditure£1,297,394
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,324
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£901
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 | £1.48M | £1.47M | +£10K | £7,269 |
| 2023/24 | £1.37M | £1.34M | +£30K | £6,716 |
| 2022/23 | £1.33M | £1.34M | -£15K | £6,511 |
| 2021/22 | £1.21M | £1.26M | -£42K | £5,951 |
| 2020/21 | £1.27M | £1.16M | +£115K | £6,238 |
Nat: 57%
£876K
Teaching Staff (68%)
Nat: 2%
£214K
Admin & IT (16%)
Nat: 12%
£60K
Premises (5%)
£57K
Other (4%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's and St Joseph's Roman Catholic