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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,540
In-year surplus
Total Income£2,468,408
Total Expenditure£2,363,868
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£104,540
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£701
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 | £2.83M | £2.72M | +£105K | £6,834 |
| 2023/24 | £2.51M | £2.45M | +£60K | £6,074 |
| 2022/23 | £2.25M | £2.28M | -£27K | £5,433 |
| 2021/22 | £2.07M | £2.11M | -£38K | £5,001 |
| 2020/21 | £2.02M | £1.98M | +£35K | £4,871 |
Nat: 57%
£1.80M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (12%)
Nat: 12%
£121K
Premises (5%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Anselm's Catholic