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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,022
In-year deficit
Total Income£2,202,100
Total Expenditure£2,248,122
Per Pupil£6,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,779
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,022
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£558
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.58M | £2.62M | -£46K | £6,660 |
| 2023/24 | £2.42M | £2.39M | +£21K | £6,243 |
| 2022/23 | £2.32M | £2.34M | -£19K | £5,984 |
| 2021/22 | £2.32M | £2.12M | +£193K | £5,990 |
| 2020/21 | £2.16M | £2.14M | +£20K | £5,580 |
Nat: 57%
£1.54M
Teaching Staff (68%)
Nat: 2%
£376K
Admin & IT (17%)
£153K
Other (7%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Catherine's Church of England