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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,833
In-year surplus
Total Income£1,109,693
Total Expenditure£1,104,860
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£4,833
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£968
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 | £1.27M | £1.26M | +£5K | £6,147 |
| 2023/24 | £1.17M | £1.19M | -£19K | £5,689 |
| 2022/23 | £1.16M | £1.15M | +£9K | £5,648 |
| 2021/22 | £1.12M | £1.14M | -£20K | £5,443 |
| 2020/21 | £1.05M | £1.06M | -£3K | £5,112 |
Nat: 57%
£754K
Teaching Staff (68%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (7%)
£72K
Other (7%)
Nat: 12%
£64K
Premises (6%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul Catholic