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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,732
In-year deficit
Total Income£1,089,368
Total Expenditure£1,154,100
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,732
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£666
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 | £1.25M | £1.31M | -£65K | £5,862 |
| 2023/24 | £1.24M | £1.20M | +£39K | £5,822 |
| 2022/23 | £1.14M | £1.17M | -£23K | £5,362 |
| 2021/22 | £1.12M | £1.10M | +£16K | £5,252 |
| 2020/21 | £1.04M | £1.04M | -£4K | £4,860 |
Nat: 57%
£873K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 12%
£61K
Premises (5%)
£56K
Other (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St John the Baptist Catholic