Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,136
In-year deficit
Total Income£1,104,864
Total Expenditure£1,126,000
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,136
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£723
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 | £1.32M | £1.34M | -£21K | £6,472 |
| 2023/24 | £1.29M | £1.26M | +£32K | £6,307 |
| 2022/23 | £1.21M | £1.21M | -£174 | £5,945 |
| 2021/22 | £1.13M | £1.14M | -£10K | £5,547 |
| 2020/21 | £1.06M | £1.06M | -£3K | £5,191 |
Nat: 57%
£825K
Teaching Staff (73%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (6%)
£47K
Other (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Adrian Roman Catholic