Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£551,487
In-year deficit
Total Income£5,974,916
Total Expenditure£6,526,403
Per Pupil£12,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £551,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,955
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£551,487
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£6.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,382
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 | £7.04M | £7.59M | -£551K | £12,014 |
| 2023/24 | £8.21M | £7.59M | +£617K | £14,006 |
| 2022/23 | £7.63M | £7.50M | +£132K | £13,023 |
| 2021/22 | £7.88M | £7.72M | +£159K | £13,449 |
| 2020/21 | £8.10M | £8.02M | +£81K | £13,817 |
Nat: 57%
£4.87M
Teaching Staff (75%)
Nat: 2%
£722K
Admin & IT (11%)
Nat: 12%
£367K
Premises (6%)
Nat: 5%
£238K
Learning Resources (4%)
Nat: 2%
£179K
Energy (3%)
£148K
Other (2%)
Nat: 2%
£0
Catering (<1%)
La Sainte Union Catholic