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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,636
In-year deficit
Total Income£2,786,792
Total Expenditure£2,827,428
Per Pupil£6,703
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,703
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£40,636
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £3.08M | £3.12M | -£41K | £6,615 |
| 2023/24 | £2.84M | £2.88M | -£42K | £6,109 |
| 2022/23 | £2.71M | £2.68M | +£30K | £5,832 |
| 2021/22 | £2.39M | £2.41M | -£15K | £5,146 |
| 2020/21 | £2.24M | £2.19M | +£50K | £4,812 |
Nat: 57%
£2.09M
Teaching Staff (74%)
Nat: 2%
£279K
Admin & IT (10%)
Nat: 12%
£159K
Premises (6%)
Nat: 5%
£130K
Learning Resources (5%)
£108K
Other (4%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret Mary's Catholic Junior