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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,286
In-year deficit
Total Income£1,868,029
Total Expenditure£1,966,315
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£98,286
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£927
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 | £2.06M | £2.16M | -£98K | £5,717 |
| 2023/24 | £1.40M | £1.41M | -£9K | £3,892 |
Nat: 57%
£1.37M
Teaching Staff (70%)
Nat: 2%
£182K
Admin & IT (9%)
Nat: 12%
£123K
Premises (6%)
Nat: 5%
£106K
Learning Resources (5%)
£100K
Other (5%)
Nat: 2%
£81K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
St John Henry Newman Catholic VA