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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,598
In-year surplus
Total Income£2,338,678
Total Expenditure£2,190,080
Per Pupil£6,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,971
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£148,598
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£698
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 | £2.66M | £2.51M | +£149K | £7,384 |
| 2023/24 | £2.45M | £2.30M | +£145K | £6,804 |
| 2022/23 | £2.08M | £2.10M | -£18K | £5,777 |
| 2021/22 | £1.86M | £1.85M | +£9K | £5,176 |
| 2020/21 | £1.71M | £1.73M | -£17K | £4,753 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£233K
Admin & IT (11%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£87K
Premises (4%)
£84K
Other (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic