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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£1,295,000
Total Expenditure£1,136,000
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £1.46M | £1.30M | +£159K | £7,208 |
| 2022/23 | £1.34M | £1.18M | +£164K | £6,649 |
| 2021/22 | £1.23M | £1.06M | +£163K | £6,064 |
| 2020/21 | £1.22M | £1.04M | +£173K | £6,015 |
| 2019/20 | £1.11M | £983K | +£126K | £5,490 |
Nat: 57%
£832K
Teaching Staff (73%)
Nat: 2%
£171K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Catholic