Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,079
In-year deficit
Total Income£1,565,947
Total Expenditure£1,618,026
Per Pupil£11,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,189
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£52,079
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,060
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 | £1.95M | £2.00M | -£52K | £10,898 |
| 2023/24 | £1.81M | £1.78M | +£35K | £10,123 |
| 2022/23 | £1.73M | £1.70M | +£35K | £9,672 |
| 2021/22 | £2.00M | £1.93M | +£74K | £11,184 |
| 2020/21 | £1.69M | £1.96M | -£268K | £9,433 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£193K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£61K
Energy (4%)
£54K
Other (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Saint Francis of Assisi Catholic