Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£1,102,000
Total Expenditure£1,189,000
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£441
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 | £1.41M | £1.49M | -£87K | £6,140 |
| 2022/23 | £1.28M | £1.41M | -£137K | £5,572 |
| 2021/22 | £1.28M | £1.12M | +£157K | £5,594 |
| 2020/21 | £1.57M | £1.51M | +£59K | £6,843 |
| 2019/20 | £1.12M | £1.22M | -£101K | £4,904 |
Nat: 57%
£917K
Teaching Staff (77%)
Nat: 2%
£138K
Admin & IT (12%)
Nat: 2%
£48K
Energy (4%)
Nat: 5%
£43K
Learning Resources (4%)
£38K
Other (3%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Margaret Clitherow Catholic