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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£7,364,000
Total Expenditure£7,433,000
Per Pupil£7,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,597
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£7.36M
Total Income (Derived)
£7.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.11M | £8.18M | -£69K | £7,533 |
| 2022/23 | £7.72M | £7.77M | -£49K | £7,168 |
| 2021/22 | £7.12M | £6.64M | +£481K | £6,615 |
| 2020/21 | £6.90M | £6.68M | +£221K | £6,409 |
| 2019/20 | £6.95M | £5.75M | +£1.20M | £6,451 |
Nat: 57%
£6.59M
Teaching Staff (89%)
Nat: 5%
£302K
Learning Resources (4%)
£208K
Other (3%)
Nat: 12%
£178K
Premises (2%)
Nat: 2%
£157K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Gumley House RC Convent