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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£851,000
Total Expenditure£854,000
Per Pupil£7,802
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,802
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£851K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£767
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 | £902K | £905K | -£3K | £7,776 |
| 2022/23 | £932K | £905K | +£27K | £8,034 |
| 2021/22 | £908K | £815K | +£93K | £7,828 |
| 2020/21 | £880K | £806K | +£74K | £7,586 |
| 2019/20 | £861K | £761K | +£100K | £7,422 |
Nat: 57%
£626K
Teaching Staff (73%)
Nat: 2%
£139K
Admin & IT (16%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 12%
£32K
Premises (4%)
£9K
Other (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary & St Joseph's Catholic