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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£6,765,000
Total Expenditure£6,459,000
Per Pupil£9,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,939
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£700
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 | £7.26M | £6.96M | +£306K | £10,376 |
| 2022/23 | £6.97M | £6.88M | +£82K | £9,953 |
| 2021/22 | £475K | £463K | +£12K | £679 |
| 2020/21 | £6.13M | £6.09M | +£37K | £8,751 |
Nat: 57%
£4.97M
Teaching Staff (77%)
Nat: 2%
£743K
Admin & IT (12%)
Nat: 5%
£267K
Learning Resources (4%)
£256K
Other (4%)
Nat: 2%
£136K
Energy (2%)
Nat: 12%
£83K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Holy Family Catholic