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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,000
In-year deficit
Total Income£1,167,000
Total Expenditure£1,261,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£94,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £1.35M | £1.44M | -£94K | £6,072 |
| 2022/23 | £1.25M | £1.26M | -£15K | £5,626 |
| 2021/22 | £1.18M | £1.18M | -£8K | £5,293 |
| 2020/21 | £1.11M | £1.04M | +£71K | £5,018 |
| 2019/20 | £1.09M | £1.09M | +£5K | £4,919 |
Nat: 57%
£984K
Teaching Staff (78%)
Nat: 2%
£158K
Admin & IT (13%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Catholic Voluntary