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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,924
In-year deficit
Total Income£527,184
Total Expenditure£543,108
Per Pupil£9,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,461
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£15,924
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£543K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,313
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 | £627K | £643K | -£16K | £9,227 |
| 2023/24 | £608K | £599K | +£8K | £8,938 |
| 2022/23 | £555K | £564K | -£9K | £8,160 |
| 2021/22 | £556K | £542K | +£14K | £8,178 |
| 2020/21 | £522K | £482K | +£40K | £7,680 |
Nat: 57%
£358K
Teaching Staff (66%)
£66K
Other (12%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£30K
Premises (6%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Roman Catholic