Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,006,000
Total Expenditure£1,012,000
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£323
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.17M | £1.18M | -£6K | £6,015 |
| 2022/23 | £1.18M | £1.16M | +£22K | £6,041 |
| 2021/22 | £1.15M | £1.07M | +£80K | £5,892 |
| 2020/21 | £997K | £991K | +£7K | £5,115 |
Nat: 57%
£721K
Teaching Staff (71%)
Nat: 2%
£214K
Admin & IT (21%)
Nat: 2%
£28K
Energy (3%)
£24K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Christopher's Catholic