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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,862
In-year deficit
Total Income£5,847,158
Total Expenditure£5,904,020
Per Pupil£8,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,862
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,468
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£56,862
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£914
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 | £6.57M | £6.63M | -£57K | £8,395 |
| 2023/24 | £6.29M | £6.18M | +£110K | £8,037 |
| 2022/23 | £5.83M | £6.40M | -£572K | £7,447 |
| 2021/22 | £5.54M | £5.27M | +£274K | £7,076 |
| 2020/21 | £4.94M | £4.58M | +£360K | £6,314 |
Nat: 57%
£4.25M
Teaching Staff (72%)
Nat: 2%
£794K
Admin & IT (13%)
£305K
Other (5%)
Nat: 12%
£270K
Premises (5%)
Nat: 5%
£203K
Learning Resources (3%)
Nat: 2%
£85K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Cardinal Allen Catholic High