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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,000
In-year deficit
Total Income£1,111,000
Total Expenditure£1,237,000
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£126,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £1.55M | £1.68M | -£126K | £6,553 |
| 2022/23 | £1.42M | £1.57M | -£150K | £5,983 |
| 2021/22 | £1.12M | £1.03M | +£96K | £4,743 |
| 2020/21 | £1.39M | £1.23M | +£152K | £5,844 |
| 2019/20 | £1.29M | £1.18M | +£116K | £5,464 |
Nat: 57%
£911K
Teaching Staff (74%)
Nat: 2%
£173K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Saint Mary's Catholic Voluntary