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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£547,000
Total Expenditure£541,000
Per Pupil£8,260
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,260
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,534
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 | £609K | £603K | +£6K | £8,342 |
| 2022/23 | £570K | £552K | +£18K | £7,808 |
| 2021/22 | £550K | £629K | -£79K | £7,534 |
| 2020/21 | £554K | £497K | +£57K | £7,589 |
| 2019/20 | £540K | £458K | +£82K | £7,397 |
Nat: 57%
£356K
Teaching Staff (66%)
Nat: 12%
£70K
Premises (13%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Benet's Catholic