Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,928
In-year deficit
Total Income£1,132,206
Total Expenditure£1,151,134
Per Pupil£7,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,031
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,928
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£669
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 | £1.32M | £1.34M | -£19K | £6,931 |
| 2023/24 | £1.24M | £1.26M | -£19K | £6,476 |
| 2022/23 | £1.18M | £1.19M | -£6K | £6,184 |
| 2021/22 | £1.09M | £1.07M | +£19K | £5,683 |
| 2020/21 | £1.03M | £1.07M | -£44K | £5,378 |
Nat: 57%
£921K
Teaching Staff (80%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
£30K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalen's Catholic