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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,308,000
Total Expenditure£1,227,000
Per Pupil£5,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,588
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£782
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.33M | +£81K | £5,929 |
| 2022/23 | £1.36M | £1.30M | +£60K | £5,710 |
| 2021/22 | £1.29M | £1.17M | +£119K | £5,416 |
| 2020/21 | £1.12M | £1.25M | -£130K | £4,723 |
| 2019/20 | £1.12M | £1.21M | -£86K | £4,706 |
Nat: 57%
£853K
Teaching Staff (70%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 12%
£61K
Premises (5%)
£43K
Other (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Patricks Church of England