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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£145,000
Total Expenditure£8,000
Per Pupil£130
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£130
Per-Pupil Spend
+£137,000
Revenue Balance (In-year)
Show more metrics
£145K
Total Income (Derived)
£8K
Total Expenditure
Nat: 11%
13%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £813K | £854K | -£41K | £5,568 |
| 2022/23 | £870K | £897K | -£27K | £5,959 |
| 2021/22 | £824K | £831K | -£7K | £5,644 |
| 2020/21 | £765K | £775K | -£10K | £5,240 |
| 2019/20 | £751K | £761K | -£10K | £5,144 |
Nat: 2%
£4K
Energy (50%)
Nat: 5%
£3K
Learning Resources (38%)
Nat: 12%
£1K
Premises (13%)
Nat: 2%
£0
Catering (<1%)
St Gerard's Catholic