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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,348
In-year deficit
Total Income£1,328,750
Total Expenditure£1,333,098
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,348
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.61M | £1.61M | -£4K | £7,524 |
| 2023/24 | £1.40M | £1.58M | -£183K | £6,520 |
| 2022/23 | £1.31M | £1.33M | -£22K | £6,115 |
| 2021/22 | £1.32M | £1.29M | +£29K | £6,151 |
| 2020/21 | £1.28M | £1.20M | +£79K | £6,002 |
Nat: 57%
£921K
Teaching Staff (69%)
Nat: 2%
£232K
Admin & IT (17%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£43K
Energy (3%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Margaret Roper Catholic