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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,057,000
Total Expenditure£1,064,000
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£903
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 | £1.19M | £1.19M | -£7K | £6,777 |
| 2022/23 | £1.14M | £1.16M | -£17K | £6,526 |
| 2021/22 | £1.03M | £1.15M | -£116K | £5,880 |
| 2020/21 | £1.05M | £1.01M | +£40K | £6,029 |
| 2019/20 | £1.01M | £981K | +£26K | £5,754 |
Nat: 57%
£799K
Teaching Staff (75%)
Nat: 12%
£107K
Premises (10%)
Nat: 2%
£96K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (3%)
£17K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic