{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,367
In-year surplus
Total Income£8,266,383
Total Expenditure£7,895,016
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £371,367
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£371,367
Revenue Balance (In-year)
Show more metrics
£8.27M
Total Income (Derived)
£7.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £9.02M | £8.64M | +£371K | £7,482 |
| 2023/24 | £8.50M | £7.80M | +£703K | £7,057 |
| 2022/23 | £6.96M | £6.98M | -£14K | £5,778 |
| 2021/22 | £6.61M | £6.23M | +£379K | £5,486 |
| 2020/21 | £6.23M | £5.84M | +£389K | £5,170 |
Nat: 57%
£5.94M
Teaching Staff (75%)
Nat: 2%
£1.06M
Admin & IT (13%)
Nat: 5%
£302K
Learning Resources (4%)
£288K
Other (4%)
Nat: 2%
£163K
Energy (2%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Gregory's Catholic High