{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,086
In-year surplus
Total Income£1,230,331
Total Expenditure£1,204,245
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,086
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
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 | £1.43M | £1.41M | +£26K | £7,033 |
| 2023/24 | £1.31M | £1.32M | -£12K | £6,414 |
| 2022/23 | £1.24M | £1.28M | -£43K | £6,069 |
| 2021/22 | £1.16M | £1.12M | +£36K | £5,668 |
| 2020/21 | £1.17M | £1.02M | +£147K | £5,746 |
Nat: 57%
£942K
Teaching Staff (78%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£46K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Stephen's Catholic