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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£5,665,000
Total Expenditure£5,491,000
Per Pupil£7,751
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,751
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£5.67M
Total Income (Derived)
£5.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £6.18M | £6.01M | +£174K | £7,975 |
| 2022/23 | £5.98M | £5.28M | +£699K | £7,719 |
| 2021/22 | £5.61M | £4.89M | +£725K | £7,244 |
| 2020/21 | £5.24M | £4.72M | +£518K | £6,761 |
| 2019/20 | £4.81M | £4.55M | +£262K | £6,210 |
Nat: 57%
£3.67M
Teaching Staff (67%)
Nat: 2%
£812K
Admin & IT (15%)
£565K
Other (10%)
Nat: 12%
£205K
Premises (4%)
Nat: 2%
£124K
Energy (2%)
Nat: 5%
£111K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
The Sacred Heart Language