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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£658,000
In-year deficit
Total Income£9,009,000
Total Expenditure£9,667,000
Per Pupil£8,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £658,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,410
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£658,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£9.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,011
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 | £10.28M | £10.94M | -£658K | £7,904 |
| 2022/23 | £9.68M | £9.21M | +£472K | £7,442 |
| 2021/22 | £8.87M | £8.42M | +£449K | £6,817 |
| 2020/21 | £8.40M | £7.91M | +£489K | £6,457 |
| 2019/20 | £7.78M | £7.72M | +£64K | £5,983 |
Nat: 57%
£6.95M
Teaching Staff (72%)
Nat: 2%
£1.14M
Admin & IT (12%)
Nat: 5%
£594K
Learning Resources (6%)
Nat: 12%
£358K
Premises (4%)
Nat: 2%
£310K
Energy (3%)
£310K
Other (3%)
Nat: 2%
£0
Catering (<1%)
John Henry Newman Catholic