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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£1,249,000
Total Expenditure£1,202,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £1.50M | £1.45M | +£47K | £6,457 |
| 2022/23 | £1.47M | £1.49M | -£16K | £6,332 |
| 2021/22 | £1.31M | £1.36M | -£51K | £5,659 |
| 2020/21 | £1.31M | £1.27M | +£38K | £5,642 |
| 2019/20 | £1.02M | £966K | +£52K | £4,388 |
Nat: 57%
£860K
Teaching Staff (72%)
Nat: 2%
£232K
Admin & IT (19%)
£35K
Other (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Holy Cross Catholic