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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£212,000
Total Expenditure£165,000
Per Pupil£3,935
Per-pupil spending is below the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,935
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£212K
Total Income (Derived)
£165K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£457
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £228K | £181K | +£47K | £4,957 |
| 2022/23 | £464K | £465K | -£1K | £10,084 |
| 2021/22 | £437K | £417K | +£20K | £9,497 |
| 2020/21 | £355K | £367K | -£11K | £7,726 |
Nat: 57%
£125K
Teaching Staff (76%)
Nat: 2%
£19K
Admin & IT (12%)
Nat: 12%
£6K
Premises (4%)
Nat: 2%
£6K
Energy (4%)
Nat: 5%
£5K
Learning Resources (3%)
£4K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St William's Catholic