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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,409
In-year surplus
Total Income£1,532,715
Total Expenditure£1,474,306
Per Pupil£8,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,621
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,409
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£909
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 | £1.96M | £1.90M | +£58K | £8,887 |
| 2023/24 | £1.75M | £1.78M | -£32K | £7,958 |
| 2022/23 | £1.64M | £1.74M | -£97K | £7,456 |
| 2021/22 | £1.54M | £1.58M | -£37K | £7,015 |
| 2020/21 | £1.53M | £1.47M | +£55K | £6,932 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (13%)
Nat: 12%
£61K
Premises (4%)
£53K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul Catholic