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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,692
In-year deficit
Total Income£1,544,789
Total Expenditure£1,554,481
Per Pupil£9,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,973
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,692
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £1.85M | £1.86M | -£10K | £9,921 |
| 2023/24 | £1.81M | £1.74M | +£71K | £9,753 |
| 2022/23 | £1.72M | £1.81M | -£88K | £9,271 |
| 2021/22 | £1.81M | £1.86M | -£50K | £9,733 |
| 2020/21 | £1.84M | £1.90M | -£61K | £9,899 |
Nat: 57%
£1.05M
Teaching Staff (68%)
Nat: 2%
£227K
Admin & IT (15%)
£125K
Other (8%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St. Mary of the Angels Catholic