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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£6,317,000
Total Expenditure£6,173,000
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£6.32M
Total Income (Derived)
£6.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£715
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 | £6.76M | £6.62M | +£144K | £6,256 |
| 2022/23 | £6.65M | £6.00M | +£656K | £6,155 |
| 2021/22 | £6.06M | £5.70M | +£355K | £5,602 |
| 2020/21 | £5.79M | £5.52M | +£263K | £5,352 |
| 2019/20 | £5.74M | £5.85M | -£108K | £5,310 |
Nat: 57%
£5.03M
Teaching Staff (82%)
Nat: 2%
£315K
Admin & IT (5%)
Nat: 2%
£273K
Energy (4%)
Nat: 12%
£241K
Premises (4%)
Nat: 5%
£232K
Learning Resources (4%)
£80K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Walsh Catholic