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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,166,000
Total Expenditure£1,070,000
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£802
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 | £1.31M | £1.22M | +£96K | £6,839 |
| 2022/23 | £1.19M | £1.16M | +£25K | £6,193 |
| 2021/22 | £649K | £645K | +£4K | £3,380 |
| 2020/21 | £1.19M | £1.11M | +£77K | £6,186 |
Nat: 57%
£749K
Teaching Staff (70%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 12%
£77K
Premises (7%)
Nat: 2%
£49K
Energy (5%)
Nat: 5%
£28K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic