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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,807
In-year surplus
Total Income£1,814,758
Total Expenditure£1,695,951
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£118,807
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£820
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.09M | £1.97M | +£119K | £8,532 |
| 2023/24 | £2.20M | £2.04M | +£157K | £8,970 |
| 2022/23 | £2.27M | £2.28M | -£9K | £9,264 |
| 2021/22 | £2.36M | £2.41M | -£49K | £9,627 |
| 2020/21 | £2.45M | £2.39M | +£60K | £10,018 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 2%
£208K
Admin & IT (12%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 12%
£51K
Premises (3%)
£31K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter and Paul Catholic