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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,407,000
Total Expenditure£1,295,000
Per Pupil£6,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£771
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.53M | £1.42M | +£112K | £6,641 |
| 2022/23 | £1.37M | £1.32M | +£47K | £5,935 |
| 2021/22 | £1.30M | £1.16M | +£137K | £5,610 |
| 2020/21 | £1.16M | £1.06M | +£102K | £5,022 |
| 2019/20 | £1.09M | £977K | +£111K | £4,710 |
Nat: 57%
£1.05M
Teaching Staff (81%)
Nat: 5%
£101K
Learning Resources (8%)
Nat: 2%
£71K
Admin & IT (5%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Vincent's Voluntary Catholic