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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,666
In-year deficit
Total Income£2,670,953
Total Expenditure£2,677,619
Per Pupil£5,915
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,666
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,915
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,666
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £2.95M | £2.96M | -£7K | £5,902 |
| 2023/24 | £2.67M | £2.68M | -£15K | £5,336 |
| 2022/23 | £2.58M | £2.62M | -£43K | £5,155 |
| 2021/22 | £2.43M | £2.46M | -£34K | £4,859 |
| 2020/21 | £2.31M | £2.21M | +£95K | £4,617 |
Nat: 57%
£1.99M
Teaching Staff (74%)
Nat: 2%
£362K
Admin & IT (14%)
Nat: 5%
£146K
Learning Resources (5%)
£69K
Other (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Paul's Catholic Junior