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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,000
In-year surplus
Total Income£2,060,000
Total Expenditure£1,657,000
Per Pupil£4,837
Per-pupil spending is below the national average — the school is running an in-year surplus of £403,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,837
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£403,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£364
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 | £2.21M | £1.81M | +£403K | £5,914 |
| 2022/23 | £1.97M | £1.66M | +£311K | £5,275 |
| 2021/22 | £1.79M | £1.61M | +£173K | £4,775 |
| 2020/21 | £1.76M | £1.69M | +£75K | £4,714 |
| 2019/20 | £1.64M | £1.64M | -£4K | £4,374 |
Nat: 57%
£1.41M
Teaching Staff (85%)
£65K
Other (4%)
Nat: 2%
£59K
Admin & IT (4%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherows RC