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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£805,000
In-year surplus
Total Income£4,173,000
Total Expenditure£3,368,000
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £805,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£805,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £4.70M | £3.90M | +£805K | £8,224 |
| 2022/23 | £4.24M | £3.57M | +£668K | £7,406 |
| 2021/22 | £3.83M | £3.25M | +£579K | £6,703 |
| 2020/21 | £3.39M | £2.92M | +£467K | £5,927 |
| 2019/20 | £3.00M | £2.86M | +£148K | £5,253 |
Nat: 57%
£2.43M
Teaching Staff (72%)
Nat: 2%
£414K
Admin & IT (12%)
Nat: 5%
£169K
Learning Resources (5%)
£158K
Other (5%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Philip Howard Catholic Voluntary