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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,079,000
Total Expenditure£1,091,000
Per Pupil£6,778
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
£6,778
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£681
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 | £1.24M | £1.25M | -£12K | £6,714 |
| 2022/23 | £1.19M | £1.25M | -£69K | £6,405 |
| 2021/22 | £1.23M | £1.27M | -£44K | £6,627 |
| 2020/21 | £1.21M | £1.24M | -£35K | £6,535 |
| 2019/20 | £1.20M | £1.21M | -£7K | £6,476 |
Nat: 57%
£821K
Teaching Staff (75%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 12%
£51K
Premises (5%)
£40K
Other (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Holy Rosary Catholic Voluntary