Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,000
In-year deficit
Total Income£4,567,000
Total Expenditure£4,797,000
Per Pupil£7,621
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,621
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£230,000
Revenue Balance (In-year)
Show more metrics
£4.57M
Total Income (Derived)
£4.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £5.39M | £5.62M | -£230K | £7,309 |
| 2022/23 | £4.19M | £4.80M | -£611K | £5,684 |
| 2021/22 | £3.36M | £3.59M | -£232K | £4,558 |
| 2020/21 | £2.97M | £3.10M | -£128K | £4,035 |
| 2019/20 | £2.61M | £2.86M | -£245K | £3,544 |
Nat: 57%
£3.79M
Teaching Staff (79%)
Nat: 2%
£405K
Admin & IT (8%)
£250K
Other (5%)
Nat: 5%
£136K
Learning Resources (3%)
Nat: 2%
£116K
Energy (2%)
Nat: 12%
£98K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Salvatorian Roman Catholic