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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,262
In-year surplus
Total Income£987,084
Total Expenditure£943,822
Per Pupil£7,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,991
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,262
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£944K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £1.16M | £1.12M | +£43K | £8,300 |
| 2023/24 | £1.03M | £1.03M | -£1K | £7,328 |
| 2022/23 | £988K | £999K | -£12K | £7,056 |
| 2021/22 | £857K | £845K | +£12K | £6,124 |
| 2020/21 | £794K | £767K | +£28K | £5,674 |
Nat: 57%
£680K
Teaching Staff (72%)
Nat: 2%
£141K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (4%)
£35K
Other (4%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic