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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,405
In-year surplus
Total Income£1,515,839
Total Expenditure£1,372,434
Per Pupil£8,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,396
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£143,405
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £1.83M | £1.69M | +£143K | £9,109 |
| 2023/24 | £2.01M | £1.97M | +£42K | £10,022 |
| 2022/23 | £1.83M | £1.84M | -£13K | £9,090 |
| 2021/22 | £1.32M | £1.36M | -£42K | £6,551 |
| 2020/21 | £1.36M | £1.27M | +£82K | £6,744 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (10%)
£67K
Other (5%)
Nat: 12%
£51K
Premises (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Vincent De Paul Catholic