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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£2,045,000
Total Expenditure£2,038,000
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£396
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 | £2.42M | £2.42M | +£7K | £7,997 |
| 2022/23 | £2.41M | £2.31M | +£106K | £7,967 |
| 2021/22 | £2.26M | £2.31M | -£56K | £7,446 |
| 2020/21 | £959K | £886K | +£73K | £3,165 |
Nat: 57%
£1.40M
Teaching Staff (69%)
£358K
Other (18%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 12%
£56K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Wilfrid's Catholic Junior and Infant