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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,217
In-year deficit
Total Income£7,976,599
Total Expenditure£8,071,816
Per Pupil£8,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,580
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£95,217
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£8.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £8.66M | £8.75M | -£95K | £8,487 |
| 2023/24 | £8.42M | £8.35M | +£69K | £8,256 |
| 2022/23 | £7.86M | £7.99M | -£138K | £7,702 |
| 2021/22 | £7.30M | £7.54M | -£241K | £7,157 |
| 2020/21 | £7.13M | £7.16M | -£29K | £6,988 |
Nat: 57%
£6.04M
Teaching Staff (75%)
Nat: 2%
£753K
Admin & IT (9%)
£443K
Other (5%)
Nat: 5%
£381K
Learning Resources (5%)
Nat: 12%
£311K
Premises (4%)
Nat: 2%
£143K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's Catholic High