Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£2,366,000
Total Expenditure£2,072,000
Per Pupil£5,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,682
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£706
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.63M | £2.34M | +£294K | £6,396 |
| 2022/23 | £1.82M | £1.73M | +£94K | £4,430 |
| 2021/22 | £2.36M | £2.34M | +£15K | £5,725 |
| 2020/21 | £2.20M | £2.09M | +£113K | £5,351 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 12%
£132K
Premises (6%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Blessed Sacrament Catholic