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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£813,000
Total Expenditure£610,000
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£813K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £912K | £709K | +£203K | £7,729 |
| 2022/23 | £796K | £641K | +£155K | £6,746 |
| 2021/22 | £675K | £604K | +£71K | £5,720 |
| 2020/21 | £626K | £567K | +£59K | £5,305 |
| 2019/20 | £560K | £563K | -£3K | £4,746 |
Nat: 57%
£465K
Teaching Staff (76%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Voluntary