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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,885
In-year surplus
Total Income£2,426,594
Total Expenditure£2,362,709
Per Pupil£5,781
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,781
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£63,885
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £2.83M | £2.76M | +£64K | £5,914 |
| 2023/24 | £2.64M | £2.64M | +£704 | £5,520 |
| 2022/23 | £2.50M | £2.58M | -£80K | £5,221 |
| 2021/22 | £2.35M | £2.38M | -£27K | £4,923 |
| 2020/21 | £2.33M | £2.39M | -£57K | £4,884 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£252K
Admin & IT (11%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 12%
£84K
Premises (4%)
£68K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael and St Martin Catholic