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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,283
In-year deficit
Total Income£2,571,134
Total Expenditure£2,699,417
Per Pupil£6,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,641
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£128,283
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £2.98M | £3.11M | -£128K | £6,367 |
| 2023/24 | £2.81M | £2.73M | +£83K | £6,014 |
| 2022/23 | £2.56M | £2.50M | +£57K | £5,467 |
| 2021/22 | £2.46M | £2.49M | -£31K | £5,256 |
| 2020/21 | £2.33M | £2.29M | +£40K | £4,977 |
Nat: 57%
£1.86M
Teaching Staff (69%)
Nat: 5%
£229K
Learning Resources (8%)
Nat: 2%
£200K
Admin & IT (7%)
£196K
Other (7%)
Nat: 12%
£167K
Premises (6%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic