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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£405,000
Total Expenditure£411,000
Per Pupil£4,710
Per-pupil spending is below the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,710
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£405K
Total Income (Derived)
£411K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£580
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 | £465K | £471K | -£6K | £4,650 |
| 2022/23 | £648K | £659K | -£11K | £6,482 |
| 2021/22 | £637K | £641K | -£4K | £6,374 |
| 2020/21 | £617K | £632K | -£15K | £6,173 |
Nat: 57%
£335K
Teaching Staff (82%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 2%
£25K
Admin & IT (6%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Catharine's Catholic