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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£190,532
In-year deficit
Total Income£6,120,227
Total Expenditure£6,310,759
Per Pupil£9,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £190,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,347
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£190,532
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£6.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,239
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 | £7.27M | -£191K | £9,102 |
| 2023/24 | £6.76M | £6.70M | +£54K | £8,683 |
| 2022/23 | £6.08M | £5.97M | +£116K | £7,816 |
| 2021/22 | £5.44M | £5.36M | +£84K | £6,992 |
| 2020/21 | £4.81M | £4.90M | -£87K | £6,188 |
Nat: 57%
£4.60M
Teaching Staff (73%)
Nat: 2%
£705K
Admin & IT (11%)
Nat: 5%
£370K
Learning Resources (6%)
Nat: 12%
£351K
Premises (6%)
Nat: 2%
£159K
Energy (3%)
£123K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Cardinal Wiseman Catholic