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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,300,000
Total Expenditure£1,307,000
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£471
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 | £1.50M | £1.50M | -£7K | £6,713 |
| 2022/23 | £1.40M | £1.32M | +£81K | £6,291 |
| 2021/22 | £1.31M | £1.32M | -£5K | £5,883 |
| 2020/21 | £1.26M | £1.11M | +£147K | £5,646 |
| 2019/20 | £1.24M | £1.11M | +£129K | £5,561 |
Nat: 57%
£985K
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (3%)
£42K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
SS Mary and John's Catholic