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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,380
In-year deficit
Total Income£2,239,055
Total Expenditure£2,333,435
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£94,380
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£674
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 | £2.42M | £2.51M | -£94K | £6,824 |
| 2023/24 | £2.24M | £2.30M | -£58K | £6,324 |
| 2022/23 | £2.03M | £2.07M | -£40K | £5,728 |
| 2021/22 | £1.86M | £1.84M | +£25K | £5,262 |
| 2020/21 | £1.78M | £1.75M | +£29K | £5,023 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (11%)
Nat: 5%
£124K
Learning Resources (5%)
£91K
Other (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Saints Peter and Paul Catholic