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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,261,000
Total Expenditure£1,127,000
Per Pupil£6,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,163
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £1.42M | £1.29M | +£134K | £6,804 |
| 2022/23 | £1.35M | £1.16M | +£189K | £6,459 |
| 2021/22 | £1.33M | £1.14M | +£196K | £6,383 |
| 2020/21 | £1.29M | £1.07M | +£222K | £6,163 |
| 2019/20 | £1.21M | £1.07M | +£138K | £5,770 |
Nat: 57%
£766K
Teaching Staff (68%)
Nat: 2%
£227K
Admin & IT (20%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£52K
Learning Resources (5%)
£14K
Other (1%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic