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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,215,000
Total Expenditure£1,159,000
Per Pupil£5,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,845
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £1.34M | £1.28M | +£56K | £6,100 |
| 2022/23 | £1.27M | £1.20M | +£76K | £5,822 |
| 2021/22 | £1.20M | £1.18M | +£24K | £5,493 |
| 2020/21 | £1.11M | £1.05M | +£56K | £5,073 |
| 2019/20 | £1.04M | £1.01M | +£28K | £4,740 |
Nat: 57%
£926K
Teaching Staff (80%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Holy Family Catholic