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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£2,074,000
Total Expenditure£1,873,000
Per Pupil£5,251
Per-pupil spending is below the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,251
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£422
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 | £2.35M | £2.15M | +£201K | £5,741 |
| 2022/23 | £2.20M | £2.14M | +£60K | £5,373 |
| 2021/22 | £2.05M | £2.07M | -£20K | £4,998 |
| 2020/21 | £321K | £289K | +£32K | £783 |
Nat: 57%
£1.27M
Teaching Staff (68%)
Nat: 2%
£242K
Admin & IT (13%)
£209K
Other (11%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Catholic