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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,615
In-year deficit
Total Income£1,514,296
Total Expenditure£1,536,911
Per Pupil£9,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,640
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£22,615
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,126
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 | £1.90M | £1.92M | -£23K | £9,527 |
| 2023/24 | £1.75M | £1.84M | -£90K | £8,773 |
| 2022/23 | £1.74M | £1.87M | -£127K | £8,746 |
| 2021/22 | £1.77M | £1.72M | +£51K | £8,892 |
| 2020/21 | £1.62M | £1.55M | +£77K | £8,162 |
Nat: 57%
£1.14M
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (10%)
Nat: 12%
£118K
Premises (8%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£48K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's RC Voluntary Aided