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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£1,307,000
Total Expenditure£1,083,000
Per Pupil£7,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,701
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£890
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 | £1.49M | £1.26M | +£224K | £9,067 |
| 2022/23 | £1.49M | £1.29M | +£204K | £9,098 |
| 2021/22 | £678K | £520K | +£158K | £4,134 |
| 2020/21 | £1.30M | £1.30M | -£3K | £7,924 |
Nat: 57%
£781K
Teaching Staff (72%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 12%
£76K
Premises (7%)
£71K
Other (7%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Holy Spirit Catholic