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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£746,000
Total Expenditure£781,000
Per Pupil£8,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,481
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£781K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£972
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 | £864K | £899K | -£35K | £8,151 |
| 2022/23 | £867K | £1.01M | -£140K | £8,179 |
| 2021/22 | £837K | £1.01M | -£171K | £7,896 |
| 2020/21 | £887K | £1.01M | -£120K | £8,368 |
| 2019/20 | £923K | £921K | +£2K | £8,708 |
Nat: 57%
£585K
Teaching Staff (75%)
Nat: 2%
£93K
Admin & IT (12%)
Nat: 12%
£48K
Premises (6%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£24K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Voluntary