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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,853
In-year deficit
Total Income£1,349,311
Total Expenditure£1,411,164
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,853
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£572
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 | £1.63M | £1.69M | -£62K | £7,066 |
| 2023/24 | £1.51M | £1.59M | -£78K | £6,532 |
| 2022/23 | £1.36M | £1.43M | -£67K | £5,895 |
| 2021/22 | £1.27M | £1.24M | +£34K | £5,508 |
| 2020/21 | £1.19M | £1.14M | +£41K | £5,134 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (15%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£36K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Swithun Wells Catholic