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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£226,260
In-year deficit
Total Income£7,812,421
Total Expenditure£8,038,681
Per Pupil£7,803
Per-pupil spending is above the national average — the school is running an in-year deficit of £226,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,803
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£226,260
Revenue Balance (In-year)
Show more metrics
£7.81M
Total Income (Derived)
£8.04M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,597
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 | £8.46M | £8.68M | -£226K | £7,599 |
| 2023/24 | £7.81M | £7.64M | +£163K | £7,013 |
| 2022/23 | £7.15M | £7.32M | -£170K | £6,427 |
| 2021/22 | £6.71M | £6.54M | +£170K | £6,031 |
| 2020/21 | £6.39M | £5.86M | +£530K | £5,744 |
Nat: 57%
£5.29M
Teaching Staff (66%)
Nat: 2%
£853K
Admin & IT (11%)
Nat: 12%
£816K
Premises (10%)
Nat: 5%
£484K
Learning Resources (6%)
£302K
Other (4%)
Nat: 2%
£291K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
St Francis of Assisi Catholic