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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,321
In-year surplus
Total Income£1,565,099
Total Expenditure£1,477,778
Per Pupil£7,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,144
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£87,321
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £1.75M | £1.66M | +£87K | £7,519 |
| 2023/24 | £1.63M | £1.62M | +£5K | £6,992 |
| 2022/23 | £1.48M | £1.52M | -£39K | £6,358 |
| 2021/22 | £1.47M | £1.38M | +£87K | £6,306 |
| 2020/21 | £1.31M | £1.32M | -£8K | £5,635 |
Nat: 57%
£1.07M
Teaching Staff (72%)
Nat: 2%
£281K
Admin & IT (19%)
£51K
Other (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Catherine Catholic