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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,369
In-year surplus
Total Income£2,481,239
Total Expenditure£2,461,870
per bairn£6,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,369
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£19,369
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£677
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 | £2.74M | £2.73M | +£19K | £6,295 |
| 2023/24 | £2.54M | £2.63M | -£94K | £5,825 |
| 2022/23 | £2.39M | £2.52M | -£130K | £5,481 |
| 2021/22 | £2.43M | £2.44M | -£12K | £5,573 |
| 2020/21 | £2.34M | £2.22M | +£120K | £5,361 |
Nat: 57%
£1.85M
Teaching Staff (75%)
Nat: 2%
£318K
Admin & IT (13%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£91K
Premises (4%)
£55K
Other (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Katharine's Church of England