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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£2,179,000
Total Expenditure£2,252,000
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £2.52M | £2.59M | -£73K | £5,883 |
| 2022/23 | £2.38M | £2.40M | -£29K | £5,549 |
| 2021/22 | £2.35M | £2.35M | +£0 | £5,479 |
| 2020/21 | £2.31M | £2.15M | +£167K | £5,407 |
| 2019/20 | £1.35M | £1.27M | +£77K | £3,152 |
Nat: 57%
£1.67M
Teaching Staff (74%)
Nat: 2%
£210K
Admin & IT (9%)
£156K
Other (7%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Ethelbert's Catholic