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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£584,000
Total Expenditure£608,000
Per Pupil£2,939
Per-pupil spending is below the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,939
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£393
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 | £649K | £673K | -£24K | £2,834 |
| 2022/23 | £1.20M | £1.22M | -£27K | £5,226 |
| 2021/22 | £1.15M | £1.15M | +£9K | £5,043 |
| 2020/21 | £1.13M | £1.08M | +£47K | £4,936 |
Nat: 57%
£483K
Teaching Staff (79%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£25K
Admin & IT (4%)
£15K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Junior