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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,729
In-year deficit
Total Income£5,192,129
Total Expenditure£5,411,858
Per Pupil£7,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,729
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,948
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£219,729
Revenue Balance (In-year)
Show more metrics
£5.19M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£283
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 | £7.08M | £7.30M | -£220K | £7,709 |
| 2023/24 | £6.50M | £6.61M | -£118K | £7,068 |
| 2022/23 | £6.30M | £6.32M | -£17K | £6,857 |
| 2021/22 | £6.01M | £5.95M | +£60K | £6,539 |
| 2020/21 | £5.73M | £5.42M | +£310K | £6,238 |
Nat: 57%
£4.60M
Teaching Staff (85%)
Nat: 2%
£551K
Admin & IT (10%)
Nat: 5%
£183K
Learning Resources (3%)
Nat: 12%
£76K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Cardinal Heenan Catholic High