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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,792
In-year deficit
Total Income£984,521
Total Expenditure£1,113,313
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£128,792
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £1.26M | £1.39M | -£129K | £6,828 |
| 2023/24 | £986K | £1.11M | -£126K | £5,357 |
| 2022/23 | £1.05M | £1.03M | +£19K | £5,691 |
| 2021/22 | £910K | £917K | -£7K | £4,943 |
| 2020/21 | £856K | £844K | +£12K | £4,653 |
Nat: 57%
£794K
Teaching Staff (71%)
Nat: 2%
£174K
Admin & IT (16%)
£64K
Other (6%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine of Canterbury Catholic