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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£509,000
In-year deficit
Total Income£9,472,000
Total Expenditure£9,981,000
Per Pupil£8,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £509,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,343
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£509,000
Revenue Balance (In-year)
Show more metrics
£9.47M
Total Income (Derived)
£9.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£968
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 | £11.11M | £11.61M | -£509K | £7,978 |
| 2022/23 | £10.06M | £10.36M | -£303K | £7,226 |
| 2021/22 | £10.53M | £10.12M | +£416K | £7,566 |
| 2020/21 | £10.88M | £9.91M | +£972K | £7,820 |
| 2019/20 | £8.99M | £8.88M | +£101K | £6,455 |
Nat: 57%
£7.65M
Teaching Staff (77%)
Nat: 2%
£893K
Admin & IT (9%)
Nat: 5%
£620K
Learning Resources (6%)
Nat: 12%
£463K
Premises (5%)
Nat: 2%
£264K
Energy (3%)
£94K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sacred Heart Catholic High