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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,175
In-year deficit
Total Income£2,328,366
Total Expenditure£2,351,541
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,175
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,101
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 | £2.68M | £2.70M | -£23K | £9,194 |
| 2023/24 | £2.62M | £2.71M | -£90K | £9,007 |
| 2022/23 | £2.42M | £2.53M | -£106K | £8,316 |
| 2021/22 | £2.31M | £2.41M | -£97K | £7,934 |
| 2020/21 | £2.25M | £2.19M | +£66K | £7,746 |
Nat: 57%
£1.56M
Teaching Staff (66%)
£281K
Other (12%)
Nat: 2%
£261K
Admin & IT (11%)
Nat: 12%
£152K
Premises (6%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic