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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,256,000
Total Expenditure£1,257,000
Per Pupil£6,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,912
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£849
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.42M | £1.42M | -£1K | £6,907 |
| 2022/23 | £1.29M | £1.34M | -£47K | £6,310 |
| 2021/22 | £1.27M | £1.21M | +£66K | £6,199 |
| 2020/21 | £1.21M | £1.18M | +£33K | £5,899 |
Nat: 57%
£968K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£44K
Energy (4%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Saint Albert the Great Catholic