Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,000
In-year deficit
Total Income£1,248,000
Total Expenditure£1,311,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£63,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£327
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 | £1.50M | £1.56M | -£63K | £6,056 |
| 2022/23 | £1.37M | £1.52M | -£149K | £5,540 |
| 2021/22 | £1.31M | £1.23M | +£74K | £5,274 |
| 2020/21 | £1.45M | £1.32M | +£120K | £5,827 |
| 2019/20 | £1.38M | £1.47M | -£99K | £5,544 |
Nat: 57%
£1.07M
Teaching Staff (81%)
Nat: 2%
£133K
Admin & IT (10%)
Nat: 2%
£41K
Energy (3%)
£35K
Other (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Blessed Robert Widmerpool Catholic