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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,213
In-year deficit
Total Income£1,370,638
Total Expenditure£1,415,851
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£45,213
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£726
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 | £1.54M | £1.59M | -£45K | £5,811 |
| 2023/24 | £1.50M | £1.54M | -£37K | £5,673 |
| 2022/23 | £1.51M | £1.53M | -£18K | £5,708 |
| 2021/22 | £1.43M | £1.44M | -£17K | £5,384 |
| 2020/21 | £1.35M | £1.33M | +£21K | £5,102 |
Nat: 57%
£1.11M
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (7%)
Nat: 12%
£91K
Premises (6%)
£41K
Other (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Holly Mount Roman Catholic