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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,361
In-year surplus
Total Income£1,104,497
Total Expenditure£1,097,136
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,361
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£456
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 | £1.41M | £1.40M | +£7K | £6,021 |
| 2023/24 | £1.34M | £1.39M | -£52K | £5,709 |
| 2022/23 | £1.22M | £1.21M | +£14K | £5,219 |
| 2021/22 | £1.10M | £1.12M | -£22K | £4,694 |
| 2020/21 | £1.04M | £1.00M | +£38K | £4,448 |
Nat: 57%
£873K
Teaching Staff (80%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 12%
£35K
Premises (3%)
£29K
Other (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Gabriel's Catholic