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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,441
In-year deficit
Total Income£349,584
Total Expenditure£368,025
Per Pupil£11,236
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,236
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,441
Revenue Balance (In-year)
Show more metrics
£350K
Total Income (Derived)
£368K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,249
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 | £431K | £449K | -£18K | £10,775 |
| 2023/24 | £471K | £455K | +£16K | £11,772 |
| 2022/23 | £409K | £414K | -£5K | £10,237 |
| 2021/22 | £396K | £405K | -£9K | £9,912 |
| 2020/21 | £404K | £389K | +£15K | £10,093 |
Nat: 57%
£274K
Teaching Staff (74%)
Nat: 2%
£34K
Admin & IT (9%)
Nat: 5%
£21K
Learning Resources (6%)
£16K
Other (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Peter and Paul Catholic