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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,088
In-year surplus
Total Income£2,904,256
Total Expenditure£2,878,168
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£26,088
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £3.24M | £3.21M | +£26K | £7,168 |
| 2023/24 | £3.05M | £3.09M | -£38K | £6,754 |
| 2022/23 | £2.87M | £2.92M | -£54K | £6,348 |
| 2021/22 | £2.68M | £2.81M | -£132K | £5,931 |
| 2020/21 | £2.57M | £2.60M | -£31K | £5,687 |
Nat: 57%
£2.34M
Teaching Staff (81%)
Nat: 2%
£211K
Admin & IT (7%)
£114K
Other (4%)
Nat: 12%
£92K
Premises (3%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Robert Southwell Catholic