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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,809
In-year deficit
Total Income£1,452,278
Total Expenditure£1,546,087
Per Pupil£8,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£93,809
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£948
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 | £1.82M | £1.92M | -£94K | £7,766 |
| 2023/24 | £1.62M | £1.73M | -£106K | £6,906 |
| 2022/23 | £1.53M | £1.46M | +£70K | £6,530 |
| 2021/22 | £1.43M | £1.32M | +£102K | £6,072 |
| 2020/21 | £1.37M | £1.28M | +£87K | £5,839 |
Nat: 57%
£1.11M
Teaching Staff (72%)
Nat: 2%
£181K
Admin & IT (12%)
Nat: 5%
£124K
Learning Resources (8%)
Nat: 12%
£66K
Premises (4%)
£33K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic