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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£2,092,000
Total Expenditure£1,848,000
Per Pupil£5,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,027
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
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 | £2.33M | £2.09M | +£244K | £5,614 |
| 2022/23 | £2.27M | £2.16M | +£114K | £5,475 |
| 2021/22 | £2.18M | £2.13M | +£45K | £5,248 |
| 2020/21 | £1.69M | £1.82M | -£129K | £4,080 |
| 2019/20 | £1.71M | £1.69M | +£18K | £4,108 |
Nat: 57%
£1.40M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (12%)
Nat: 5%
£105K
Learning Resources (6%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Alban's Catholic