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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£277
In-year deficit
Total Income£1,293,570
Total Expenditure£1,293,847
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£277
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£384
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 | £1.56M | £1.56M | -£277 | £6,589 |
| 2023/24 | £1.50M | £1.50M | -£7K | £6,339 |
| 2022/23 | £1.33M | £1.34M | -£12K | £5,632 |
| 2021/22 | £1.23M | £1.28M | -£46K | £5,223 |
| 2020/21 | £1.18M | £1.17M | +£13K | £5,020 |
Nat: 57%
£1.03M
Teaching Staff (80%)
Nat: 2%
£120K
Admin & IT (9%)
£61K
Other (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
English Martyrs Catholic