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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£252,440
In-year deficit
Total Income£7,648,853
Total Expenditure£7,901,293
Per Pupil£8,680
Per-pupil spending is above the national average — the school is running an in-year deficit of £252,440
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,680
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£252,440
Revenue Balance (In-year)
Show more metrics
£7.65M
Total Income (Derived)
£7.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£478
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 | £8.36M | £8.61M | -£252K | £8,426 |
| 2023/24 | £8.12M | £8.16M | -£48K | £8,182 |
| 2022/23 | £7.73M | £7.54M | +£191K | £7,790 |
| 2021/22 | £7.52M | £6.86M | +£659K | £7,584 |
| 2020/21 | £6.69M | £6.51M | +£186K | £6,748 |
Nat: 57%
£6.32M
Teaching Staff (80%)
Nat: 2%
£1.09M
Admin & IT (14%)
Nat: 12%
£177K
Premises (2%)
Nat: 5%
£128K
Learning Resources (2%)
Nat: 2%
£104K
Energy (1%)
£82K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Benedict's Catholic High