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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,215
In-year deficit
Total Income£1,143,157
Total Expenditure£1,151,372
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,215
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £1.31M | £1.32M | -£8K | £6,996 |
| 2023/24 | £1.34M | £1.29M | +£48K | £7,173 |
| 2022/23 | £1.22M | £1.22M | -£3K | £6,522 |
| 2021/22 | £1.22M | £1.22M | -£3K | £6,513 |
| 2020/21 | £1.25M | £1.23M | +£17K | £6,691 |
Nat: 57%
£844K
Teaching Staff (73%)
Nat: 2%
£187K
Admin & IT (16%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Helen's Catholic Infant & Nursery