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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,443,000
Total Expenditure£1,411,000
Per Pupil£7,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
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 | £1.68M | £1.65M | +£32K | £7,260 |
| 2022/23 | £1.48M | £1.57M | -£93K | £6,403 |
| 2021/22 | £1.48M | £1.50M | -£24K | £6,407 |
| 2020/21 | £1.56M | £1.52M | +£36K | £6,753 |
| 2019/20 | £1.51M | £1.56M | -£49K | £6,558 |
Nat: 57%
£1.04M
Teaching Staff (73%)
Nat: 2%
£220K
Admin & IT (16%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul Catholic