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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,648
In-year deficit
Total Income£2,295,489
Total Expenditure£2,314,137
Per Pupil£6,013
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,013
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,648
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £2.51M | £2.53M | -£19K | £5,969 |
| 2023/24 | £2.37M | £2.34M | +£27K | £5,626 |
| 2022/23 | £2.28M | £2.26M | +£19K | £5,408 |
| 2021/22 | £2.07M | £2.05M | +£22K | £4,924 |
| 2020/21 | £1.91M | £1.86M | +£54K | £4,546 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£335K
Admin & IT (14%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£89K
Learning Resources (4%)
£47K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Dominic Savio Catholic