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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£7,451,000
Total Expenditure£7,249,000
Per Pupil£6,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,957
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £8.64M | £8.44M | +£202K | £7,124 |
| 2022/23 | £8.41M | £7.76M | +£649K | £6,930 |
| 2021/22 | £7.76M | £7.23M | +£536K | £6,401 |
| 2020/21 | £7.32M | £6.52M | +£796K | £6,031 |
| 2019/20 | £6.78M | £6.41M | +£372K | £5,592 |
Nat: 57%
£5.56M
Teaching Staff (77%)
Nat: 2%
£692K
Admin & IT (10%)
£506K
Other (7%)
Nat: 2%
£174K
Energy (2%)
Nat: 5%
£173K
Learning Resources (2%)
Nat: 12%
£141K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St. Mary's Menston, a Catholic Voluntary