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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,978,000
Total Expenditure£2,013,000
Per Pupil£6,484
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,484
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£578
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.18M | £2.21M | -£35K | £6,381 |
| 2020/21 | £1.86M | £1.76M | +£105K | £5,463 |
| 2019/20 | £1.87M | £1.75M | +£118K | £5,487 |
Nat: 57%
£1.50M
Teaching Staff (74%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 2%
£99K
Energy (5%)
£92K
Other (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Emmaus Catholic and CofE