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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,049,000
Total Expenditure£1,059,000
Per Pupil£7,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,848
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£817
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 | £1.28M | £1.29M | -£10K | £7,787 |
| 2022/23 | £1.17M | £1.21M | -£38K | £7,140 |
| 2021/22 | £1.21M | £1.19M | +£24K | £7,372 |
| 2020/21 | £727K | £684K | +£43K | £4,433 |
Nat: 57%
£728K
Teaching Staff (69%)
£138K
Other (13%)
Nat: 12%
£74K
Premises (7%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Catholic