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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£593,000
In-year surplus
Total Income£1,566,000
Total Expenditure£973,000
Per Pupil£5,181
Per-pupil spending is below the national average — the school is running an in-year surplus of £593,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,181
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£593,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £1.71M | £1.12M | +£593K | £7,926 |
| 2022/23 | £1.63M | £1.47M | +£162K | £7,537 |
| 2021/22 | £1.61M | £1.40M | +£213K | £7,449 |
| 2020/21 | £1.48M | £1.38M | +£105K | £6,852 |
| 2019/20 | £1.42M | £1.32M | +£96K | £6,560 |
Nat: 57%
£803K
Teaching Staff (83%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Laurence Catholic