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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,866
In-year surplus
Total Income£946,563
Total Expenditure£929,697
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,866
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.11M | £1.10M | +£17K | £6,877 |
| 2023/24 | £1.01M | £957K | +£53K | £6,236 |
| 2022/23 | £988K | £956K | +£32K | £6,100 |
| 2021/22 | £970K | £894K | +£76K | £5,987 |
| 2020/21 | £926K | £884K | +£42K | £5,714 |
Nat: 57%
£670K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Winefride's Catholic