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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,253
In-year surplus
Total Income£1,409,061
Total Expenditure£1,379,808
Per Pupil£7,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,193
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,253
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £1.73M | £1.70M | +£29K | £7,317 |
| 2023/24 | £1.67M | £1.64M | +£28K | £7,030 |
| 2022/23 | £1.50M | £1.58M | -£81K | £6,332 |
| 2021/22 | £1.45M | £1.41M | +£40K | £6,108 |
| 2020/21 | £1.40M | £1.24M | +£157K | £5,888 |
Nat: 57%
£1.03M
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (9%)
£113K
Other (8%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Werburgh's Catholic