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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,056
In-year deficit
Total Income£1,674,747
Total Expenditure£1,688,803
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,056
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £1.98M | £2.00M | -£14K | £5,937 |
| 2023/24 | £1.93M | £1.91M | +£12K | £5,767 |
| 2022/23 | £1.72M | £1.71M | +£14K | £5,153 |
| 2021/22 | £1.58M | £1.57M | +£17K | £4,740 |
| 2020/21 | £1.50M | £1.45M | +£48K | £4,478 |
Nat: 57%
£1.33M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (5%)
£48K
Other (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Cross and All Saints RC