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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,508
In-year surplus
Total Income£1,119,912
Total Expenditure£1,098,404
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£21,508
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£359
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 | £1.23M | £1.21M | +£22K | £6,843 |
| 2023/24 | £1.12M | £1.10M | +£18K | £6,233 |
| 2022/23 | £1.01M | £1.03M | -£21K | £5,624 |
| 2021/22 | £944K | £929K | +£14K | £5,242 |
| 2020/21 | £923K | £915K | +£8K | £5,128 |
Nat: 57%
£783K
Teaching Staff (71%)
Nat: 2%
£171K
Admin & IT (16%)
£81K
Other (7%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Roman Catholic