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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,827
In-year deficit
Total Income£1,171,178
Total Expenditure£1,237,005
Per Pupil£8,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,754
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,827
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£950
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 | £1.39M | £1.45M | -£66K | £8,357 |
| 2023/24 | £1.36M | £1.32M | +£41K | £8,191 |
| 2022/23 | £1.33M | £1.28M | +£43K | £7,993 |
| 2021/22 | £1.33M | £1.37M | -£44K | £7,990 |
| 2020/21 | £1.31M | £1.26M | +£45K | £7,879 |
Nat: 57%
£839K
Teaching Staff (68%)
Nat: 2%
£174K
Admin & IT (14%)
£100K
Other (8%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalen's Catholic