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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£5,924,000
Total Expenditure£5,992,000
Per Pupil£7,344
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,344
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£5.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£836
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 | £6.60M | £6.67M | -£68K | £7,269 |
| 2022/23 | £6.26M | £6.21M | +£44K | £6,892 |
| 2021/22 | £6.04M | £5.71M | +£322K | £6,646 |
| 2019/20 | £5.37M | £5.59M | -£215K | £5,916 |
Nat: 57%
£4.13M
Teaching Staff (69%)
Nat: 2%
£953K
Admin & IT (16%)
Nat: 5%
£365K
Learning Resources (6%)
Nat: 12%
£223K
Premises (4%)
£206K
Other (3%)
Nat: 2%
£117K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Blessed George Napier Catholic