Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£110,412
In-year deficit
Total Income£2,308,427
Total Expenditure£2,418,839
Per Pupil£6,156
Per-pupil spending is above the national average — the school is running an in-year deficit of £110,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£110,412
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£727
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 | £2.74M | £2.85M | -£110K | £5,917 |
| 2023/24 | £2.64M | £2.63M | +£17K | £5,707 |
| 2022/23 | £2.42M | £2.43M | -£5K | £5,233 |
| 2021/22 | £2.27M | £2.15M | +£116K | £4,900 |
| 2020/21 | £2.13M | £2.11M | +£21K | £4,610 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (7%)
Nat: 12%
£150K
Premises (6%)
Nat: 5%
£79K
Learning Resources (3%)
£64K
Other (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
English Martyrs' Catholic