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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,414,000
Total Expenditure£1,332,000
Per Pupil£6,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,487
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£637
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 | £1.60M | £1.52M | +£82K | £6,838 |
| 2022/23 | £1.46M | £1.38M | +£78K | £6,235 |
| 2021/22 | £1.39M | £1.26M | +£125K | £5,932 |
| 2020/21 | £1.32M | £1.25M | +£77K | £5,662 |
| 2019/20 | £1.23M | £1.19M | +£38K | £5,256 |
Nat: 57%
£957K
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (6%)
£70K
Other (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Elizabeth's Catholic