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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£541,000
Total Expenditure£596,000
Per Pupil£1,899
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,899
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£541K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£112
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 | £606K | £661K | -£55K | £1,741 |
| 2022/23 | £2.26M | £2.36M | -£107K | £6,480 |
| 2021/22 | £2.07M | £2.10M | -£36K | £5,936 |
| 2020/21 | £2.10M | £2.16M | -£60K | £6,024 |
Nat: 57%
£481K
Teaching Staff (81%)
Nat: 2%
£54K
Admin & IT (9%)
£34K
Other (6%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic