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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£6,754,000
Total Expenditure£6,530,000
Per Pupil£7,101
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
£7,101
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£6.75M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£664
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 | £7.73M | £7.51M | +£224K | £7,313 |
| 2022/23 | £8.47M | £8.53M | -£60K | £8,018 |
| 2021/22 | £7.76M | £7.41M | +£355K | £7,342 |
| 2020/21 | £7.50M | £7.19M | +£310K | £7,096 |
Nat: 57%
£4.65M
Teaching Staff (71%)
Nat: 2%
£778K
Admin & IT (12%)
£490K
Other (8%)
Nat: 12%
£338K
Premises (5%)
Nat: 2%
£159K
Energy (2%)
Nat: 5%
£111K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Roman Catholic High