{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£810,000
Total Expenditure£738,000
Per Pupil£7,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,482
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £925K | £853K | +£72K | £8,114 |
| 2022/23 | £797K | £755K | +£43K | £6,995 |
| 2021/22 | £740K | £748K | -£8K | £6,491 |
| 2020/21 | £633K | £602K | +£31K | £5,550 |
Nat: 57%
£499K
Teaching Staff (68%)
Nat: 2%
£138K
Admin & IT (19%)
£37K
Other (5%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Catholic