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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£2,158,000
Total Expenditure£1,905,000
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £2.37M | £2.12M | +£253K | £7,232 |
| 2022/23 | £2.39M | £2.22M | +£170K | £7,284 |
| 2021/22 | £2.44M | £2.24M | +£207K | £7,448 |
| 2020/21 | £2.52M | £2.39M | +£133K | £7,692 |
| 2019/20 | £1.45M | £1.31M | +£138K | £4,430 |
Nat: 57%
£1.34M
Teaching Staff (70%)
Nat: 2%
£293K
Admin & IT (15%)
£95K
Other (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Francis of Assisi Catholic