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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,167
In-year deficit
Total Income£5,398,385
Total Expenditure£5,407,552
Per Pupil£7,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,932
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,167
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£676
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 | £6.04M | £6.05M | -£9K | £7,920 |
| 2023/24 | £5.86M | £5.89M | -£33K | £7,678 |
| 2022/23 | £5.17M | £5.18M | -£6K | £6,778 |
| 2021/22 | £4.85M | £4.94M | -£95K | £6,352 |
| 2020/21 | £4.32M | £4.28M | +£41K | £5,667 |
Nat: 57%
£3.77M
Teaching Staff (70%)
Nat: 2%
£897K
Admin & IT (17%)
£281K
Other (5%)
Nat: 5%
£238K
Learning Resources (4%)
Nat: 2%
£112K
Energy (2%)
Nat: 12%
£108K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Holy Family Roman Catholic and Church of England