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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,387,000
Total Expenditure£1,357,000
Per Pupil£5,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,519
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£512
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 | £1.60M | £1.57M | +£30K | £5,625 |
| 2022/23 | £1.47M | £1.47M | -£1K | £5,168 |
| 2021/22 | £1.39M | £1.40M | -£5K | £4,884 |
| 2020/21 | £643K | £671K | -£28K | £2,256 |
Nat: 57%
£1.09M
Teaching Staff (80%)
Nat: 12%
£79K
Premises (6%)
£67K
Other (5%)
Nat: 2%
£56K
Admin & IT (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Robert's Catholic