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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£200,000
In-year deficit
Total Income£517,000
Total Expenditure£717,000
Per Pupil£8,782
Per-pupil spending is above the national average — the school is running an in-year deficit of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,782
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£200,000
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£618
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 | £766K | £966K | -£200K | £6,964 |
| 2022/23 | £727K | £804K | -£77K | £6,609 |
| 2021/22 | £630K | £595K | +£35K | £5,727 |
| 2020/21 | £651K | £603K | +£48K | £5,918 |
| 2019/20 | £656K | £590K | +£66K | £5,964 |
Nat: 57%
£459K
Teaching Staff (64%)
Nat: 2%
£105K
Admin & IT (15%)
£93K
Other (13%)
Nat: 2%
£26K
Energy (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Norbert's Catholic Voluntary