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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,372
In-year surplus
Total Income£889,477
Total Expenditure£884,105
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,372
Revenue Balance (In-year)
Show more metrics
£889K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£848
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 | £1.02M | £1.01M | +£5K | £7,162 |
| 2023/24 | £979K | £972K | +£8K | £6,897 |
| 2022/23 | £940K | £925K | +£14K | £6,617 |
| 2021/22 | £872K | £846K | +£26K | £6,141 |
| 2020/21 | £881K | £864K | +£17K | £6,201 |
Nat: 57%
£617K
Teaching Staff (70%)
Nat: 2%
£104K
Admin & IT (12%)
Nat: 2%
£55K
Energy (6%)
£52K
Other (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Veronica's Roman Catholic