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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,346
In-year surplus
Total Income£1,389,458
Total Expenditure£1,360,112
Per Pupil£5,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,535
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£29,346
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£616
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 | £1.63M | £1.60M | +£29K | £5,637 |
| 2023/24 | £1.54M | £1.53M | +£6K | £5,331 |
| 2022/23 | £1.42M | £1.47M | -£47K | £4,919 |
| 2021/22 | £1.34M | £1.32M | +£28K | £4,651 |
| 2020/21 | £1.25M | £1.18M | +£75K | £4,339 |
Nat: 57%
£1.08M
Teaching Staff (79%)
Nat: 12%
£77K
Premises (6%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£67K
Admin & IT (5%)
£44K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic