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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£511,283
In-year deficit
Total Income£7,454,231
Total Expenditure£7,965,514
Per Pupil£11,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £511,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,310
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£511,283
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£7.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,019
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 | £8.67M | £9.18M | -£511K | £10,681 |
| 2023/24 | £8.41M | £8.16M | +£253K | £10,356 |
| 2022/23 | £7.51M | £7.52M | -£10K | £9,245 |
| 2021/22 | £6.95M | £6.68M | +£271K | £8,560 |
| 2020/21 | £6.47M | £6.22M | +£249K | £7,968 |
Nat: 57%
£6.30M
Teaching Staff (79%)
Nat: 2%
£649K
Admin & IT (8%)
Nat: 5%
£395K
Learning Resources (5%)
Nat: 12%
£291K
Premises (4%)
£240K
Other (3%)
Nat: 2%
£90K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Maria Fidelis Catholic