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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,176
In-year surplus
Total Income£1,487,988
Total Expenditure£1,421,812
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£66,176
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£952
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.63M | £1.56M | +£66K | £6,982 |
| 2023/24 | £1.49M | £1.46M | +£30K | £6,392 |
| 2022/23 | £1.38M | £1.48M | -£102K | £5,910 |
| 2021/22 | £1.33M | £1.34M | -£10K | £5,714 |
| 2020/21 | £1.29M | £1.20M | +£94K | £5,536 |
Nat: 57%
£992K
Teaching Staff (70%)
Nat: 2%
£179K
Admin & IT (13%)
Nat: 12%
£94K
Premises (7%)
Nat: 5%
£90K
Learning Resources (6%)
Nat: 2%
£35K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Catholic