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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£462,807
In-year deficit
Total Income£8,844,193
Total Expenditure£9,307,000
Per Pupil£9,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £462,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,145
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£462,807
Revenue Balance (In-year)
Show more metrics
£8.84M
Total Income (Derived)
£9.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£977
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 | £10.14M | £10.60M | -£463K | £8,746 |
| 2023/24 | £9.50M | £9.89M | -£389K | £8,194 |
| 2022/23 | £8.96M | £8.80M | +£155K | £7,727 |
| 2021/22 | £8.59M | £8.37M | +£226K | £7,415 |
| 2020/21 | £7.92M | £7.65M | +£271K | £6,837 |
Nat: 57%
£6.37M
Teaching Staff (68%)
Nat: 2%
£1.34M
Admin & IT (14%)
Nat: 5%
£507K
Learning Resources (5%)
£462K
Other (5%)
Nat: 12%
£328K
Premises (4%)
Nat: 2%
£298K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Archbishop Beck Catholic