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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,926
In-year surplus
Total Income£786,825
Total Expenditure£739,899
Per Pupil£7,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,407
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,926
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£782
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 | £988K | £941K | +£47K | £7,776 |
| 2023/24 | £865K | £902K | -£37K | £6,811 |
| 2022/23 | £836K | £868K | -£32K | £6,582 |
| 2021/22 | £767K | £802K | -£35K | £6,042 |
| 2020/21 | £783K | £738K | +£45K | £6,163 |
Nat: 57%
£561K
Teaching Staff (76%)
Nat: 2%
£67K
Admin & IT (9%)
Nat: 12%
£48K
Premises (6%)
£28K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic