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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,920
In-year surplus
Total Income£4,400,637
Total Expenditure£4,291,717
Per Pupil£10,215
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,215
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£108,920
Revenue Balance (In-year)
Show more metrics
£4.40M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,192
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 | £5.72M | £5.61M | +£109K | £10,413 |
| 2023/24 | £5.25M | £5.01M | +£236K | £9,560 |
| 2022/23 | £5.29M | £5.18M | +£108K | £9,635 |
| 2021/22 | £4.88M | £4.78M | +£92K | £8,884 |
| 2020/21 | £4.47M | £3.95M | +£525K | £8,145 |
Nat: 57%
£2.76M
Teaching Staff (64%)
£584K
Other (14%)
Nat: 2%
£418K
Admin & IT (10%)
Nat: 12%
£290K
Premises (7%)
Nat: 5%
£131K
Learning Resources (3%)
Nat: 2%
£108K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Ursula's Convent