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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£450,796
In-year deficit
Total Income£10,065,156
Total Expenditure£10,515,952
Per Pupil£9,511
Per-pupil spending is above the national average — the school is running an in-year deficit of £450,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,511
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£450,796
Revenue Balance (In-year)
Show more metrics
£10.07M
Total Income (Derived)
£10.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£561
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 | £10.76M | £11.21M | -£451K | £9,128 |
| 2023/24 | £10.51M | £10.66M | -£160K | £8,910 |
| 2022/23 | £9.93M | £9.97M | -£46K | £8,421 |
| 2021/22 | £9.67M | £9.41M | +£261K | £8,205 |
| 2020/21 | £9.46M | £9.51M | -£52K | £8,025 |
Nat: 57%
£9.06M
Teaching Staff (86%)
Nat: 2%
£732K
Admin & IT (7%)
Nat: 12%
£268K
Premises (3%)
Nat: 5%
£159K
Learning Resources (2%)
Nat: 2%
£154K
Energy (1%)
£140K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Thomas Grant Catholic