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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,433
In-year deficit
Total Income£1,380,966
Total Expenditure£1,428,399
Per Pupil£8,769
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,769
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£47,433
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,268
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 | £1.74M | £1.79M | -£47K | £8,537 |
| 2023/24 | £1.76M | £1.69M | +£65K | £8,614 |
| 2022/23 | £1.54M | £1.57M | -£27K | £7,557 |
| 2021/22 | £1.52M | £1.42M | +£96K | £7,445 |
| 2020/21 | £1.45M | £1.42M | +£21K | £7,088 |
Nat: 57%
£1000K
Teaching Staff (70%)
Nat: 2%
£130K
Admin & IT (9%)
Nat: 12%
£129K
Premises (9%)
Nat: 5%
£87K
Learning Resources (6%)
£51K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Eugene de Mazenod Roman Catholic