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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,028
In-year surplus
Total Income£2,851,609
Total Expenditure£2,512,581
Per Pupil£8,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £339,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,710
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£339,028
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £3.54M | £3.20M | +£339K | £9,634 |
| 2023/24 | £1.46M | £2.25M | -£789K | £3,976 |
| 2022/23 | £1.27M | £1.34M | -£76K | £3,451 |
| 2021/22 | £1.23M | £1.31M | -£83K | £3,353 |
| 2020/21 | £1.27M | £1.32M | -£44K | £3,470 |
Nat: 2%
£1.16M
Admin & IT (46%)
Nat: 57%
£1.05M
Teaching Staff (42%)
£93K
Other (4%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Patrick and St Edmund's Catholic