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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£967,000
Total Expenditure£943,000
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£674
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 | £1.07M | £1.05M | +£24K | £7,775 |
| 2022/23 | £1.04M | £1.06M | -£22K | £7,558 |
| 2021/22 | £971K | £959K | +£12K | £7,036 |
| 2020/21 | £302K | £294K | +£8K | £2,188 |
Nat: 57%
£635K
Teaching Staff (67%)
Nat: 2%
£168K
Admin & IT (18%)
£47K
Other (5%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Catholic