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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£250,000
In-year deficit
Total Income£1,953,000
Total Expenditure£2,203,000
Per Pupil£6,475
Per-pupil spending is above the national average — the school is running an in-year deficit of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,475
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£250,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£336
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 | £2.26M | £2.51M | -£250K | £5,829 |
| 2022/23 | £2.23M | £2.30M | -£74K | £5,757 |
| 2021/22 | £2.30M | £2.11M | +£192K | £5,953 |
| 2020/21 | £2.14M | £2.03M | +£107K | £5,525 |
| 2019/20 | £984K | £895K | +£89K | £2,543 |
Nat: 57%
£1.88M
Teaching Staff (86%)
Nat: 2%
£167K
Admin & IT (8%)
Nat: 2%
£52K
Energy (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£32K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Immaculate Heart of Mary Catholic