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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,560
In-year deficit
Total Income£2,766,526
Total Expenditure£2,829,086
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,560
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£62,560
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,071
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 | £3.10M | £3.16M | -£63K | £6,729 |
| 2023/24 | £2.90M | £2.96M | -£59K | £6,295 |
| 2022/23 | £2.80M | £2.71M | +£81K | £6,065 |
| 2021/22 | £2.38M | £2.56M | -£177K | £5,168 |
| 2020/21 | £2.28M | £2.19M | +£99K | £4,954 |
Nat: 57%
£2.02M
Teaching Staff (71%)
Nat: 2%
£263K
Admin & IT (9%)
Nat: 5%
£247K
Learning Resources (9%)
Nat: 12%
£166K
Premises (6%)
£77K
Other (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Francis de Sales Catholic Junior