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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,713
In-year deficit
Total Income£1,198,904
Total Expenditure£1,236,617
Per Pupil£6,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,144
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£37,713
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£507
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 | £1.41M | £1.45M | -£38K | £5,984 |
| 2023/24 | £1.34M | £1.34M | -£5K | £5,659 |
| 2022/23 | £1.27M | £1.35M | -£86K | £5,364 |
| 2021/22 | £1.21M | £1.18M | +£24K | £5,111 |
| 2020/21 | £1.18M | £1.12M | +£66K | £5,007 |
Nat: 57%
£1.01M
Teaching Staff (82%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Guardian Angels Roman Catholic