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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,087,000
Per Pupil£5,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,481
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £1.28M | £1.27M | +£10K | £5,524 |
| 2022/23 | £1.22M | £1.15M | +£69K | £5,294 |
| 2021/22 | £1.12M | £1.04M | +£76K | £4,840 |
| 2020/21 | £442K | £405K | +£37K | £1,913 |
Nat: 57%
£797K
Teaching Staff (73%)
Nat: 2%
£124K
Admin & IT (11%)
£58K
Other (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic