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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,642
In-year deficit
Total Income£1,397,538
Total Expenditure£1,410,180
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,642
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£779
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 | £1.61M | £1.62M | -£13K | £6,835 |
| 2023/24 | £1.59M | £1.55M | +£40K | £6,770 |
| 2022/23 | £1.42M | £1.46M | -£41K | £6,048 |
| 2021/22 | £1.35M | £1.33M | +£17K | £5,751 |
| 2020/21 | £1.26M | £1.30M | -£42K | £5,360 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 12%
£88K
Premises (6%)
Nat: 2%
£41K
Energy (3%)
£40K
Other (3%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's The Mount Catholic