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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£943,000
Total Expenditure£1,025,000
Per Pupil£6,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,547
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £1.16M | £1.24M | -£82K | £6,116 |
| 2022/23 | £1.06M | £1.09M | -£26K | £5,600 |
| 2021/22 | £1.06M | £1.11M | -£57K | £5,568 |
| 2020/21 | £1.13M | £1.04M | +£83K | £5,932 |
| 2019/20 | £764K | £766K | -£2K | £4,021 |
Nat: 57%
£769K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Ss Peter and Paul's Catholic