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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£290,302
In-year deficit
Total Income£10,638,230
Total Expenditure£10,928,532
Per Pupil£9,267
Per-pupil spending is above the national average — the school is running an in-year deficit of £290,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,267
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£290,302
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,361
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 | £11.98M | £12.27M | -£290K | £9,048 |
| 2023/24 | £11.13M | £10.94M | +£194K | £8,409 |
| 2022/23 | £10.43M | £10.32M | +£108K | £7,877 |
| 2021/22 | £9.69M | £9.89M | -£205K | £7,316 |
| 2020/21 | £8.63M | £8.58M | +£48K | £6,518 |
Nat: 57%
£7.62M
Teaching Staff (70%)
Nat: 2%
£1.43M
Admin & IT (13%)
Nat: 12%
£1.03M
Premises (9%)
Nat: 5%
£384K
Learning Resources (4%)
Nat: 2%
£280K
Energy (3%)
£181K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Cardinal Heenan Catholic High