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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,063
In-year surplus
Total Income£2,864,496
Total Expenditure£2,832,433
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£32,063
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£796
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 | £3.25M | £3.22M | +£32K | £7,563 |
| 2023/24 | £3.10M | £3.10M | -£2K | £7,205 |
| 2022/23 | £2.80M | £2.80M | -£3K | £6,509 |
| 2021/22 | £2.72M | £2.87M | -£151K | £6,315 |
| 2020/21 | £2.65M | £2.57M | +£72K | £6,151 |
Nat: 57%
£2.06M
Teaching Staff (73%)
Nat: 2%
£403K
Admin & IT (14%)
Nat: 5%
£165K
Learning Resources (6%)
Nat: 12%
£90K
Premises (3%)
£63K
Other (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Divine Mercy Roman Catholic