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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£302,000
In-year deficit
Total Income£8,214,000
Total Expenditure£8,516,000
Per Pupil£8,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,421
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£302,000
Revenue Balance (In-year)
Show more metrics
£8.21M
Total Income (Derived)
£8.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,221
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 | £9.01M | £9.31M | -£302K | £8,148 |
| 2022/23 | £8.17M | £7.83M | +£334K | £7,383 |
| 2021/22 | £7.26M | £7.06M | +£200K | £6,565 |
| 2020/21 | £6.70M | £6.79M | -£94K | £6,056 |
| 2019/20 | £6.54M | £6.38M | +£156K | £5,912 |
Nat: 57%
£5.80M
Teaching Staff (68%)
Nat: 2%
£1.04M
Admin & IT (12%)
£704K
Other (8%)
Nat: 5%
£480K
Learning Resources (6%)
Nat: 12%
£339K
Premises (4%)
Nat: 2%
£151K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Cecilia's Church of England