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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£462,000
In-year surplus
Total Income£5,252,000
Total Expenditure£4,790,000
Per Pupil£7,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £462,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,638
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£462,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£4.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £5.72M | £5.25M | +£462K | £8,310 |
| 2022/23 | £4.94M | £5.00M | -£59K | £7,182 |
| 2021/22 | £4.34M | £4.16M | +£178K | £6,304 |
| 2020/21 | £4.12M | £3.83M | +£291K | £5,983 |
| 2019/20 | £600K | £537K | +£63K | £872 |
Nat: 57%
£3.74M
Teaching Staff (78%)
Nat: 2%
£416K
Admin & IT (9%)
Nat: 12%
£185K
Premises (4%)
Nat: 5%
£180K
Learning Resources (4%)
£143K
Other (3%)
Nat: 2%
£124K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Antony's Roman Catholic