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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£509,000
Total Expenditure£404,000
Per Pupil£2,616
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,616
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£271
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £568K | £463K | +£105K | £3,209 |
| 2022/23 | £1.10M | £1.13M | -£24K | £6,240 |
| 2021/22 | £1.05M | £1.06M | -£8K | £5,936 |
| 2020/21 | £1.04M | £965K | +£76K | £5,882 |
Nat: 57%
£295K
Teaching Staff (73%)
Nat: 2%
£44K
Admin & IT (11%)
Nat: 12%
£27K
Premises (7%)
£17K
Other (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Infant