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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,504
In-year surplus
Total Income£7,836,740
Total Expenditure£7,747,236
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,504
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £8.70M | £8.61M | +£90K | £7,412 |
| 2023/24 | £7.60M | £7.78M | -£180K | £6,476 |
| 2022/23 | £6.63M | £6.89M | -£263K | £5,645 |
| 2021/22 | £5.98M | £6.07M | -£94K | £5,091 |
| 2020/21 | £5.75M | £5.67M | +£78K | £4,899 |
Nat: 57%
£5.96M
Teaching Staff (77%)
Nat: 2%
£1.20M
Admin & IT (16%)
Nat: 5%
£198K
Learning Resources (3%)
Nat: 2%
£154K
Energy (2%)
Nat: 12%
£142K
Premises (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Wilfrid's Catholic Comprehensive