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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£1,199,000
Total Expenditure£1,212,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£521
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.39M | £1.40M | -£13K | £5,919 |
| 2022/23 | £1.30M | £1.29M | +£6K | £5,551 |
| 2021/22 | £1.29M | £1.20M | +£92K | £5,500 |
| 2020/21 | £1.11M | £1.05M | +£67K | £4,760 |
Nat: 57%
£953K
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic