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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£943,000
Total Expenditure£926,000
Per Pupil£6,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,064
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£329
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 | £1.07M | £1.05M | +£17K | £6,162 |
| 2022/23 | £941K | £878K | +£63K | £5,439 |
| 2021/22 | £406K | £375K | +£31K | £2,347 |
| 2020/21 | £831K | £807K | +£24K | £4,806 |
Nat: 57%
£723K
Teaching Staff (78%)
Nat: 2%
£112K
Admin & IT (12%)
£34K
Other (4%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Roberts Catholic First