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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£5,415,000
Total Expenditure£5,512,000
Per Pupil£7,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,615
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£5.42M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £6.27M | £6.37M | -£97K | £7,499 |
| 2022/23 | £6.37M | £5.50M | +£869K | £7,622 |
| 2021/22 | £5.64M | £5.15M | +£487K | £6,744 |
| 2020/21 | £5.75M | £4.99M | +£761K | £6,873 |
| 2019/20 | £2.37M | £1.94M | +£425K | £2,829 |
Nat: 57%
£4.03M
Teaching Staff (73%)
Nat: 2%
£520K
Admin & IT (9%)
£413K
Other (7%)
Nat: 2%
£205K
Energy (4%)
Nat: 12%
£173K
Premises (3%)
Nat: 5%
£167K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Stuart Bathurst Catholic High