Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,245
In-year deficit
Total Income£985,963
Total Expenditure£1,061,208
Per Pupil£6,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,751
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£75,245
Revenue Balance (In-year)
Show more metrics
£986K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£887
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 | £1.19M | £1.27M | -£75K | £6,351 |
| 2023/24 | £1.18M | £1.17M | +£8K | £6,290 |
| 2022/23 | £1.07M | £1.04M | +£35K | £5,697 |
| 2021/22 | £986K | £961K | +£25K | £5,246 |
| 2020/21 | £959K | £950K | +£9K | £5,102 |
Nat: 57%
£699K
Teaching Staff (66%)
Nat: 2%
£126K
Admin & IT (12%)
£91K
Other (9%)
Nat: 12%
£81K
Premises (8%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Patrick's Roman Catholic