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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,000
In-year deficit
Total Income£1,134,000
Total Expenditure£1,269,000
Per Pupil£7,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,905
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£135,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £1.36M | £1.49M | -£135K | £7,190 |
| 2022/23 | £1.41M | £1.49M | -£84K | £7,450 |
| 2021/22 | £1.36M | £1.30M | +£55K | £7,190 |
| 2020/21 | £518K | £465K | +£53K | £2,741 |
Nat: 57%
£918K
Teaching Staff (72%)
£142K
Other (11%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St George and St Teresa Catholic