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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,436
In-year deficit
Total Income£1,466,271
Total Expenditure£1,498,707
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,436
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£454
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 | £1.59M | £1.63M | -£32K | £7,886 |
| 2023/24 | £1.67M | £1.67M | -£925 | £8,248 |
| 2022/23 | £1.68M | £1.60M | +£71K | £8,295 |
| 2021/22 | £1.50M | £1.53M | -£26K | £7,436 |
| 2020/21 | £1.35M | £1.44M | -£88K | £6,700 |
Nat: 57%
£1.02M
Teaching Staff (68%)
Nat: 2%
£382K
Admin & IT (25%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Gregory and St Patrick's Catholic Infant