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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£161,000
In-year deficit
Total Income£1,701,000
Total Expenditure£1,862,000
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£161,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£587
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 | £1.95M | £2.11M | -£161K | £5,867 |
| 2022/23 | £1.86M | £1.84M | +£14K | £5,599 |
| 2021/22 | £1.73M | £1.83M | -£101K | £5,208 |
| 2020/21 | £1.69M | £1.59M | +£93K | £5,084 |
| 2019/20 | £1.61M | £1.64M | -£31K | £4,855 |
Nat: 57%
£1.48M
Teaching Staff (79%)
£114K
Other (6%)
Nat: 2%
£90K
Admin & IT (5%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Alban's Catholic Voluntary