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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£891,000
Total Expenditure£906,000
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£891K
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £1.01M | £1.03M | -£15K | £5,648 |
| 2022/23 | £922K | £892K | +£30K | £5,151 |
| 2021/22 | £969K | £924K | +£45K | £5,413 |
| 2020/21 | £951K | £864K | +£87K | £5,313 |
| 2019/20 | £944K | £949K | -£5K | £5,274 |
Nat: 57%
£657K
Teaching Staff (73%)
Nat: 2%
£120K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (7%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Filumena's Catholic