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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,628
In-year surplus
Total Income£465,964
Total Expenditure£463,336
Per Pupil£11,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,628
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,041
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,628
Revenue Balance (In-year)
Show more metrics
£466K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£836
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 | £511K | £508K | +£3K | £11,098 |
| 2023/24 | £468K | £453K | +£15K | £10,163 |
| 2022/23 | £428K | £428K | +£698 | £9,310 |
| 2021/22 | £380K | £391K | -£11K | £8,259 |
| 2020/21 | £342K | £346K | -£4K | £7,434 |
Nat: 57%
£369K
Teaching Staff (80%)
Nat: 2%
£56K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic