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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£975,000
Total Expenditure£1,009,000
Per Pupil£5,631
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,631
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£591
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 | £1.23M | £1.27M | -£34K | £5,480 |
| 2022/23 | £1.10M | £1.11M | -£6K | £4,911 |
| 2021/22 | £1.06M | £1.03M | +£26K | £4,693 |
| 2020/21 | £728K | £687K | +£41K | £3,236 |
Nat: 57%
£783K
Teaching Staff (78%)
Nat: 12%
£70K
Premises (7%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 5%
£41K
Learning Resources (4%)
£37K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Catholic