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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£327,000
In-year deficit
Total Income£763,000
Total Expenditure£1,090,000
Per Pupil£11,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,138
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£327,000
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £965K | £1.29M | -£327K | £8,319 |
| 2022/23 | £765K | £848K | -£83K | £6,595 |
| 2021/22 | £855K | £899K | -£44K | £7,371 |
| 2020/21 | £847K | £762K | +£85K | £7,302 |
| 2019/20 | £809K | £746K | +£63K | £6,974 |
Nat: 57%
£845K
Teaching Staff (78%)
Nat: 2%
£117K
Admin & IT (11%)
£45K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Augustine's Catholic Voluntary