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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,759
In-year deficit
Total Income£1,520,058
Total Expenditure£1,526,817
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,759
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £1.83M | £1.84M | -£7K | £6,868 |
| 2023/24 | £1.80M | £1.80M | +£3K | £6,757 |
| 2022/23 | £1.67M | £1.74M | -£77K | £6,243 |
| 2021/22 | £1.55M | £1.62M | -£68K | £5,823 |
| 2020/21 | £1.44M | £1.33M | +£113K | £5,402 |
Nat: 57%
£1.06M
Teaching Staff (69%)
Nat: 2%
£199K
Admin & IT (13%)
£119K
Other (8%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Mary's and St Benedict's Roman Catholic