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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£122,000
In-year deficit
Total Income£965,000
Total Expenditure£1,087,000
Per Pupil£8,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,719
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£122,000
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,233
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 | £1.15M | £1.27M | -£122K | £7,884 |
| 2022/23 | £551K | £544K | +£7K | £3,774 |
| 2021/22 | £914K | £893K | +£21K | £6,260 |
| 2019/20 | £706K | £656K | +£50K | £4,836 |
Nat: 57%
£746K
Teaching Staff (69%)
Nat: 5%
£106K
Learning Resources (10%)
£90K
Other (8%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic