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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£253,000
In-year deficit
Total Income£774,000
Total Expenditure£1,027,000
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year deficit of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£253,000
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £902K | £1.16M | -£253K | £5,011 |
| 2022/23 | £1.02M | £1.02M | +£3K | £5,678 |
| 2021/22 | £1.02M | £974K | +£44K | £5,656 |
| 2020/21 | £910K | £918K | -£8K | £5,056 |
| 2019/20 | £919K | £923K | -£4K | £5,106 |
Nat: 57%
£822K
Teaching Staff (80%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Blessed Mother Teresa's Catholic