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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£660,000
Total Expenditure£702,000
Per Pupil£8,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,543
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£702K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£804
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 | £744K | £786K | -£42K | £8,087 |
| 2022/23 | £844K | £933K | -£89K | £9,174 |
| 2021/22 | £677K | £648K | +£29K | £7,359 |
| 2020/21 | £465K | £468K | -£3K | £5,054 |
Nat: 57%
£490K
Teaching Staff (70%)
Nat: 2%
£127K
Admin & IT (18%)
Nat: 2%
£35K
Energy (5%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£11K
Learning Resources (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic First