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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,345,000
Total Expenditure£2,186,000
per bairn£5,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,318
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£357
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 | £2.65M | £2.49M | +£159K | £5,658 |
| 2022/23 | £2.33M | £2.58M | -£248K | £4,985 |
| 2021/22 | £2.27M | £2.10M | +£166K | £4,850 |
| 2020/21 | £2.19M | £2.07M | +£119K | £4,686 |
| 2019/20 | £2.27M | £2.26M | +£10K | £4,844 |
Nat: 57%
£1.67M
Teaching Staff (76%)
Nat: 2%
£229K
Admin & IT (10%)
£132K
Other (6%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Philip Neri With St Bede Catholic Voluntary