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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,174
In-year deficit
Total Income£479,720
Total Expenditure£528,894
Per Pupil£8,284
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,284
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,174
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £556K | £605K | -£49K | £7,610 |
| 2023/24 | £587K | £555K | +£32K | £8,042 |
| 2022/23 | £547K | £539K | +£8K | £7,492 |
| 2021/22 | £515K | £501K | +£14K | £7,052 |
| 2020/21 | £488K | £518K | -£29K | £6,691 |
Nat: 57%
£434K
Teaching Staff (82%)
Nat: 2%
£27K
Admin & IT (5%)
Nat: 5%
£26K
Learning Resources (5%)
£20K
Other (4%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic