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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus
Total Income£2,220,000
Total Expenditure£1,843,000
Per Pupil£5,249
Per-pupil spending is below the national average — the school is running an in-year surplus of £377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,249
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£377,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £2.44M | £2.06M | +£377K | £6,209 |
| 2022/23 | £2.21M | £1.97M | +£238K | £5,626 |
| 2021/22 | £2.14M | £2.09M | +£53K | £5,442 |
| 2020/21 | £2.03M | £2.00M | +£30K | £5,176 |
Nat: 57%
£1.13M
Teaching Staff (61%)
Nat: 2%
£268K
Admin & IT (15%)
£229K
Other (12%)
Nat: 5%
£120K
Learning Resources (7%)
Nat: 2%
£66K
Energy (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Marie's Catholic