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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,000
In-year surplus
Total Income£1,420,000
Total Expenditure£1,146,000
Per Pupil£6,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £274,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,236
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£274,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£745
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 | £1.57M | £1.30M | +£274K | £7,553 |
| 2022/23 | £1.38M | £1.29M | +£90K | £6,625 |
| 2021/22 | £1.44M | £1.26M | +£182K | £6,923 |
| 2020/21 | £1.11M | £1.16M | -£58K | £5,317 |
| 2019/20 | £930K | £1.06M | -£131K | £4,471 |
Nat: 57%
£867K
Teaching Staff (76%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 12%
£83K
Premises (7%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Holy Family Catholic