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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,065
In-year surplus
Total Income£2,366,857
Total Expenditure£2,255,792
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£111,065
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £2.62M | £2.51M | +£111K | £6,560 |
| 2023/24 | £2.50M | £2.58M | -£78K | £6,249 |
| 2022/23 | £2.41M | £2.45M | -£43K | £6,017 |
| 2021/22 | £2.26M | £2.32M | -£57K | £5,656 |
| 2020/21 | £2.19M | £2.14M | +£57K | £5,485 |
Nat: 57%
£1.88M
Teaching Staff (83%)
Nat: 2%
£134K
Admin & IT (6%)
Nat: 12%
£118K
Premises (5%)
Nat: 5%
£70K
Learning Resources (3%)
£27K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St. Mary's Blackbrook Catholic