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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,137
In-year surplus
Total Income£1,128,503
Total Expenditure£1,051,366
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,137
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£77,137
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£719
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 | £1.30M | £1.22M | +£77K | £6,708 |
| 2023/24 | £1.16M | £1.23M | -£73K | £5,986 |
| 2022/23 | £1.11M | £1.15M | -£37K | £5,737 |
| 2021/22 | £1.02M | £1.07M | -£45K | £5,282 |
| 2020/21 | £1.13M | £1.10M | +£29K | £5,841 |
Nat: 57%
£734K
Teaching Staff (70%)
Nat: 2%
£154K
Admin & IT (15%)
Nat: 12%
£57K
Premises (5%)
£45K
Other (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Swithun Wells Catholic