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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,300,000
Total Expenditure£1,145,000
Per Pupil£5,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,389
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£585
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 | £1.39M | £1.23M | +£155K | £6,066 |
| 2022/23 | £1.22M | £1.14M | +£80K | £5,345 |
| 2021/22 | £1.15M | £1.01M | +£143K | £5,017 |
| 2020/21 | £1.15M | £1.07M | +£77K | £5,031 |
| 2019/20 | £1.18M | £1.13M | +£50K | £5,131 |
Nat: 57%
£855K
Teaching Staff (75%)
£102K
Other (9%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Gregory's Catholic