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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,314,000
In-year surplus
Total Income£9,755,000
Total Expenditure£8,441,000
Per Pupil£6,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,406
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,314,000
Revenue Balance (In-year)
Show more metrics
£9.76M
Total Income (Derived)
£8.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£691
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 | £10.53M | £9.22M | +£1.31M | £7,319 |
| 2022/23 | £9.58M | £8.28M | +£1.30M | £6,658 |
| 2021/22 | £9.16M | £8.93M | +£233K | £6,365 |
| 2020/21 | £7.99M | £7.53M | +£466K | £5,554 |
| 2019/20 | £7.65M | £6.90M | +£749K | £5,318 |
Nat: 57%
£6.27M
Teaching Staff (74%)
£774K
Other (9%)
Nat: 5%
£490K
Learning Resources (6%)
Nat: 2%
£490K
Admin & IT (6%)
Nat: 2%
£216K
Energy (3%)
Nat: 12%
£201K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Cardinal Wiseman Catholic