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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,591
In-year deficit
Total Income£1,186,549
Total Expenditure£1,236,140
Per Pupil£7,304
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,304
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,591
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£536
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 | £1.46M | £1.51M | -£50K | £7,065 |
| 2023/24 | £1.34M | £1.34M | -£877 | £6,482 |
| 2022/23 | £1.29M | £1.34M | -£48K | £6,222 |
| 2021/22 | £1.19M | £1.18M | +£3K | £5,736 |
| 2020/21 | £1.15M | £1.13M | +£13K | £5,539 |
Nat: 57%
£611K
Teaching Staff (49%)
Nat: 2%
£507K
Admin & IT (41%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Martin de Porres Catholic