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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,486,000
Total Expenditure£1,476,000
Per Pupil£7,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,482
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£862
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 | £1.69M | £1.68M | +£10K | £7,527 |
| 2022/23 | £1.47M | £1.51M | -£35K | £6,580 |
| 2021/22 | £1.26M | £1.29M | -£29K | £5,638 |
| 2020/21 | £1.26M | £1.36M | -£105K | £5,621 |
Nat: 57%
£1.06M
Teaching Staff (72%)
Nat: 12%
£130K
Premises (9%)
Nat: 2%
£125K
Admin & IT (8%)
£101K
Other (7%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The St Teresa Catholic