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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,157,000
Total Expenditure£1,158,000
Per Pupil£6,786
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
£6,786
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£372
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 | £1.33M | £1.33M | -£1K | £6,781 |
| 2022/23 | £1.26M | £1.40M | -£136K | £6,454 |
| 2021/22 | £1.32M | £1.27M | +£43K | £6,719 |
| 2020/21 | £1.18M | £990K | +£186K | £6,000 |
| 2019/20 | £1.04M | £898K | +£141K | £5,301 |
Nat: 57%
£886K
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (14%)
£44K
Other (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Mary's Catholic Voluntary