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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,443
In-year deficit
Total Income£1,431,948
Total Expenditure£1,477,391
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£45,443
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£270
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 | £1.69M | £1.74M | -£45K | £6,670 |
| 2023/24 | £1.65M | £1.63M | +£18K | £6,498 |
| 2022/23 | £1.58M | £1.58M | -£7K | £6,208 |
| 2021/22 | £1.52M | £1.52M | -£2K | £5,986 |
| 2020/21 | £1.37M | £1.35M | +£25K | £5,395 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£246K
Admin & IT (17%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cheadle Catholic Infant