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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£1,296,000
Total Expenditure£1,328,000
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £1.52M | £1.55M | -£32K | £6,187 |
| 2022/23 | £1.59M | £1.45M | +£145K | £6,467 |
| 2021/22 | £1.50M | £1.34M | +£159K | £6,081 |
| 2020/21 | £1.40M | £1.26M | +£139K | £5,679 |
| 2019/20 | £1.28M | £1.16M | +£121K | £5,203 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
£36K
Other (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic Voluntary