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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,553
In-year deficit
Total Income£5,919,567
Total Expenditure£6,046,120
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£126,553
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£6.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,143
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 | £6.36M | £6.48M | -£127K | £7,136 |
| 2023/24 | £5.88M | £5.91M | -£26K | £6,599 |
| 2022/23 | £5.62M | £5.46M | +£165K | £6,313 |
| 2021/22 | £5.11M | £4.89M | +£223K | £5,734 |
| 2020/21 | £5.01M | £4.70M | +£312K | £5,625 |
Nat: 57%
£4.33M
Teaching Staff (72%)
Nat: 2%
£601K
Admin & IT (10%)
Nat: 5%
£484K
Learning Resources (8%)
Nat: 12%
£273K
Premises (5%)
£265K
Other (4%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Challoner Catholic