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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,067
In-year deficit
Total Income£11,946,942
Total Expenditure£11,971,009
Per Pupil£10,588
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,588
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£24,067
Revenue Balance (In-year)
Show more metrics
£11.95M
Total Income (Derived)
£11.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,661
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 | £13.17M | £13.19M | -£24K | £10,569 |
| 2023/24 | £12.71M | £12.79M | -£79K | £10,198 |
| 2022/23 | £11.19M | £11.33M | -£138K | £8,982 |
| 2021/22 | £10.64M | £10.69M | -£49K | £8,536 |
| 2020/21 | £11.57M | £11.14M | +£432K | £9,288 |
Nat: 57%
£7.71M
Teaching Staff (64%)
Nat: 2%
£2.06M
Admin & IT (17%)
Nat: 5%
£1.57M
Learning Resources (13%)
£241K
Other (2%)
Nat: 2%
£219K
Energy (2%)
Nat: 12%
£175K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Challoner Catholic