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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£1,091,000
Total Expenditure£949,000
Per Pupil£5,009
Per-pupil spending is below the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,009
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£949K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£613
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 | £1.23M | £1.09M | +£142K | £5,664 |
| 2022/23 | £1.20M | £1.17M | +£25K | £5,525 |
| 2021/22 | £1.16M | £1.05M | +£107K | £5,355 |
| 2020/21 | £1.07M | £1.07M | -£2K | £4,945 |
| 2019/20 | £1.00M | £953K | +£50K | £4,622 |
Nat: 57%
£653K
Teaching Staff (69%)
Nat: 2%
£163K
Admin & IT (17%)
Nat: 12%
£58K
Premises (6%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Teresa's Catholic