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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,234,000
Total Expenditure£2,200,000
Per Pupil£5,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,768
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £2.45M | £2.42M | +£34K | £5,850 |
| 2022/23 | £2.48M | £2.50M | -£30K | £5,907 |
| 2021/22 | £2.19M | £2.12M | +£65K | £5,215 |
| 2020/21 | £2.09M | £1.97M | +£115K | £4,981 |
| 2019/20 | £1.86M | £1.81M | +£46K | £4,432 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 2%
£377K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Polycarp's Catholic