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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£8,354,000
Total Expenditure£8,248,000
Per Pupil£8,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,114
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£8.35M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£859
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.36M | £9.25M | +£106K | £8,207 |
| 2022/23 | £6.72M | £6.40M | +£325K | £5,897 |
| 2021/22 | £7.40M | £7.12M | +£280K | £6,493 |
| 2020/21 | £6.67M | £6.52M | +£143K | £5,848 |
Nat: 57%
£5.77M
Teaching Staff (70%)
Nat: 2%
£1.46M
Admin & IT (18%)
Nat: 5%
£456K
Learning Resources (6%)
Nat: 12%
£258K
Premises (3%)
Nat: 2%
£239K
Energy (3%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Richard Reynolds Catholic High