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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,236,000
Total Expenditure£1,248,000
Per Pupil£7,328
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,328
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £1.46M | £1.47M | -£12K | £7,269 |
| 2022/23 | £1.56M | £1.49M | +£69K | £7,741 |
| 2021/22 | £1.53M | £1.48M | +£53K | £7,607 |
| 2020/21 | £598K | £524K | +£74K | £2,975 |
Nat: 57%
£961K
Teaching Staff (77%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 2%
£52K
Energy (4%)
£49K
Other (4%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Guardian Angels Catholic