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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,308
In-year surplus
Total Income£2,169,772
Total Expenditure£2,159,464
Per Pupil£5,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,853
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,308
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £2.47M | £2.46M | +£10K | £5,877 |
| 2023/24 | £2.28M | £2.27M | +£8K | £5,422 |
| 2022/23 | £2.12M | £2.14M | -£23K | £5,034 |
| 2021/22 | £1.95M | £1.93M | +£21K | £4,626 |
| 2020/21 | £1.83M | £1.73M | +£104K | £4,349 |
Nat: 57%
£1.51M
Teaching Staff (70%)
Nat: 2%
£302K
Admin & IT (14%)
Nat: 5%
£129K
Learning Resources (6%)
£126K
Other (6%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Paschal Baylon Catholic