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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,368
In-year surplus
Total Income£1,003,839
Total Expenditure£938,471
Per Pupil£7,748
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,368
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,748
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,368
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£873
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 | £1.17M | £1.10M | +£65K | £8,209 |
| 2023/24 | £1.05M | £1.05M | +£3K | £7,387 |
| 2022/23 | £990K | £1.05M | -£57K | £6,971 |
| 2021/22 | £910K | £867K | +£43K | £6,411 |
| 2020/21 | £852K | £772K | +£80K | £6,001 |
Nat: 57%
£662K
Teaching Staff (71%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 12%
£75K
Premises (8%)
Nat: 5%
£31K
Learning Resources (3%)
£29K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael and All Angels Catholic