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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,309,000
Total Expenditure£1,261,000
Per Pupil£6,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
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 | £1.44M | £1.39M | +£48K | £6,322 |
| 2022/23 | £1.32M | £1.28M | +£39K | £5,833 |
| 2021/22 | £1.23M | £1.16M | +£64K | £5,396 |
| 2020/21 | £1.17M | £1.09M | +£79K | £5,163 |
| 2019/20 | £1.17M | £1.17M | +£0 | £5,172 |
Nat: 57%
£940K
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (13%)
Nat: 5%
£52K
Learning Resources (4%)
£46K
Other (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Walburga's Catholic