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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,277,000
Total Expenditure£1,326,000
Per Pupil£7,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,153
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £1.45M | £1.50M | -£49K | £6,919 |
| 2022/23 | £1.44M | £1.39M | +£49K | £6,890 |
| 2021/22 | £1.30M | £1.36M | -£57K | £6,225 |
| 2020/21 | £1.69M | £1.35M | +£332K | £8,072 |
| 2019/20 | £1.29M | £1.21M | +£77K | £6,172 |
Nat: 57%
£945K
Teaching Staff (71%)
Nat: 2%
£303K
Admin & IT (23%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£11K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Infant