{nav.sampleImage}
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,682,000
Total Expenditure£1,624,000
per bairn£5,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£601
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 | £1.84M | £1.78M | +£58K | £6,073 |
| 2022/23 | £1.76M | £1.74M | +£17K | £5,799 |
| 2021/22 | £1.73M | £1.57M | +£160K | £5,716 |
| 2020/21 | £1.67M | £1.56M | +£109K | £5,505 |
| 2019/20 | £1.50M | £1.41M | +£94K | £4,947 |
Nat: 57%
£1.04M
Teaching Staff (64%)
Nat: 2%
£329K
Admin & IT (20%)
£100K
Other (6%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Alban's Catholic