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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£9,731,000
Total Expenditure£9,295,000
Per Pupil£8,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,403
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£9.73M
Total Income (Derived)
£9.29M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,706
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 | £10.18M | £9.75M | +£436K | £8,778 |
| 2022/23 | £8.39M | £8.31M | +£85K | £7,234 |
| 2021/22 | £8.12M | £7.85M | +£266K | £6,997 |
| 2020/21 | £7.88M | £7.31M | +£575K | £6,795 |
| 2019/20 | £7.48M | £7.23M | +£252K | £6,451 |
Nat: 57%
£6.17M
Teaching Staff (66%)
Nat: 12%
£1.40M
Premises (15%)
Nat: 2%
£869K
Admin & IT (9%)
£366K
Other (4%)
Nat: 5%
£342K
Learning Resources (4%)
Nat: 2%
£151K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Gregory's Catholic Science