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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,337
In-year deficit
Total Income£1,476,462
Total Expenditure£1,525,799
Per Pupil£7,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,869
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£49,337
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
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 | £1.82M | £1.87M | -£49K | £7,661 |
| 2023/24 | £1.71M | £1.62M | +£93K | £7,227 |
| 2022/23 | £1.57M | £1.54M | +£33K | £6,620 |
| 2021/22 | £1.42M | £1.46M | -£37K | £5,995 |
| 2020/21 | £1.39M | £1.35M | +£47K | £5,876 |
Nat: 57%
£1.26M
Teaching Staff (82%)
Nat: 2%
£136K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's RC Junior and Infant (NC)