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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,909
In-year deficit
Total Income£1,382,172
Total Expenditure£1,462,081
Per Pupil£6,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£79,909
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£644
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 | £1.49M | £1.57M | -£80K | £6,207 |
| 2023/24 | £1.40M | £1.51M | -£104K | £5,849 |
| 2022/23 | £1.37M | £1.44M | -£64K | £5,720 |
| 2021/22 | £1.29M | £1.34M | -£56K | £5,364 |
| 2020/21 | £1.29M | £1.25M | +£45K | £5,386 |
Nat: 57%
£1.18M
Teaching Staff (81%)
Nat: 2%
£125K
Admin & IT (9%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£43K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew the Apostle Catholic