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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£265,000
In-year deficit
Total Income£2,687,000
Total Expenditure£2,952,000
Per Pupil£8,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,437
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£265,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£454
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 | £3.60M | £3.86M | -£265K | £7,858 |
| 2021/22 | £3.04M | £3.07M | -£36K | £6,627 |
| 2020/21 | £2.82M | £2.80M | +£20K | £6,148 |
| 2019/20 | £2.69M | £2.72M | -£22K | £5,882 |
Nat: 57%
£2.42M
Teaching Staff (82%)
Nat: 2%
£302K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£59K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Catholic