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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,383
In-year surplus
Total Income£3,216,215
Total Expenditure£3,140,832
Per Pupil£5,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,660
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,383
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£511
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 | £3.64M | £3.57M | +£75K | £5,780 |
| 2023/24 | £3.45M | £3.43M | +£20K | £5,481 |
| 2022/23 | £3.27M | £3.28M | -£7K | £5,189 |
| 2021/22 | £3.12M | £3.00M | +£117K | £4,947 |
| 2020/21 | £2.81M | £2.80M | +£9K | £4,458 |
Nat: 57%
£2.40M
Teaching Staff (76%)
Nat: 2%
£396K
Admin & IT (13%)
Nat: 12%
£159K
Premises (5%)
Nat: 5%
£71K
Learning Resources (2%)
£68K
Other (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Dunstan's Catholic