{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£4,103,000
Total Expenditure£3,966,000
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £4.53M | £4.40M | +£137K | £6,476 |
| 2022/23 | £4.42M | £4.37M | +£55K | £6,316 |
| 2021/22 | £3.57M | £3.72M | -£151K | £5,104 |
| 2020/21 | £3.63M | £3.51M | +£123K | £5,189 |
| 2019/20 | £3.59M | £3.42M | +£169K | £5,131 |
Nat: 57%
£2.77M
Teaching Staff (70%)
Nat: 2%
£786K
Admin & IT (20%)
Nat: 5%
£215K
Learning Resources (5%)
Nat: 12%
£93K
Premises (2%)
£68K
Other (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Anthony's Catholic