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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,936
In-year surplus
Total Income£1,171,892
Total Expenditure£1,168,956
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£2,936
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£944
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 | £1.30M | £1.29M | +£3K | £6,781 |
| 2023/24 | £1.23M | £1.22M | +£5K | £6,416 |
| 2022/23 | £1.15M | £1.11M | +£39K | £6,027 |
| 2021/22 | £1.03M | £1.03M | +£8K | £5,413 |
| 2020/21 | £998K | £993K | +£5K | £5,223 |
Nat: 57%
£788K
Teaching Staff (67%)
Nat: 2%
£130K
Admin & IT (11%)
£92K
Other (8%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Simon's Catholic