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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,125,000
Total Expenditure£1,032,000
Per Pupil£7,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,639
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,021
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 | £1.19M | £1.10M | +£93K | £8,285 |
| 2022/23 | £1.12M | £972K | +£146K | £7,764 |
| 2021/22 | £1.16M | £978K | +£182K | £8,056 |
| 2020/21 | £1.05M | £947K | +£107K | £7,319 |
| 2019/20 | £1.03M | £914K | +£115K | £7,146 |
Nat: 57%
£698K
Teaching Staff (68%)
Nat: 2%
£187K
Admin & IT (18%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£13K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's Roman Catholic