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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,587,000
Total Expenditure£1,444,000
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £1.77M | £1.63M | +£143K | £7,675 |
| 2022/23 | £1.57M | £1.56M | +£10K | £6,784 |
| 2021/22 | £1.51M | £1.42M | +£93K | £6,537 |
| 2020/21 | £1.42M | £1.41M | +£9K | £6,134 |
| 2019/20 | £1.35M | £1.26M | +£98K | £5,861 |
Nat: 57%
£1.06M
Teaching Staff (73%)
Nat: 2%
£228K
Admin & IT (16%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£46K
Energy (3%)
£41K
Other (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St. Mary's Catholic Junior