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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,680
In-year deficit
Total Income£10,633,200
Total Expenditure£10,642,880
Per Pupil£8,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,680
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,634
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£9,680
Revenue Balance (In-year)
Show more metrics
£10.63M
Total Income (Derived)
£10.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,314
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £11.23M | £11.24M | -£10K | £8,626 |
| 2023/24 | £10.34M | £10.29M | +£53K | £7,941 |
| 2022/23 | £9.41M | £9.35M | +£62K | £7,226 |
| 2021/22 | £8.58M | £8.52M | +£55K | £6,590 |
| 2020/21 | £8.40M | £8.26M | +£136K | £6,450 |
Nat: 57%
£7.12M
Teaching Staff (67%)
Nat: 2%
£1.57M
Admin & IT (15%)
Nat: 5%
£1.20M
Learning Resources (11%)
Nat: 2%
£317K
Energy (3%)
£305K
Other (3%)
Nat: 12%
£141K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Saints Peter and Paul Catholic High