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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£836,000
Total Expenditure£813,000
Per Pupil£2,640
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,640
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£813K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£321
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 | £1.21M | £1.14M | +£79K | £3,613 |
| 2022/23 | £1.90M | £1.85M | +£48K | £5,643 |
| 2021/22 | £1.63M | £1.72M | -£86K | £4,851 |
| 2020/21 | £1.73M | £1.83M | -£100K | £5,155 |
| 2019/20 | £1.68M | £1.75M | -£70K | £5,003 |
Nat: 57%
£504K
Teaching Staff (62%)
Nat: 2%
£178K
Admin & IT (22%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£33K
Premises (4%)
£29K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Teresa's Catholic