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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£8,621,000
Total Expenditure£8,390,000
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£8.62M
Total Income (Derived)
£8.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£961
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 | £9.48M | £9.25M | +£231K | £8,187 |
| 2022/23 | £8.93M | £8.62M | +£313K | £7,710 |
| 2021/22 | £8.44M | £7.94M | +£504K | £7,292 |
| 2020/21 | £8.02M | £7.64M | +£379K | £6,927 |
| 2019/20 | £7.60M | £7.56M | +£37K | £6,561 |
Nat: 57%
£6.20M
Teaching Staff (74%)
Nat: 2%
£1.05M
Admin & IT (13%)
Nat: 5%
£504K
Learning Resources (6%)
Nat: 12%
£301K
Premises (4%)
Nat: 2%
£240K
Energy (3%)
£99K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Ilsley Catholic