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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£396,000
In-year deficit
Total Income£11,017,000
Total Expenditure£11,413,000
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £396,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£396,000
Revenue Balance (In-year)
Show more metrics
£11.02M
Total Income (Derived)
£11.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £12.24M | £12.63M | -£396K | £6,297 |
| 2022/23 | £11.64M | £11.81M | -£171K | £5,991 |
| 2021/22 | £11.05M | £11.38M | -£337K | £5,686 |
| 2020/21 | £10.47M | £10.93M | -£459K | £5,388 |
| 2019/20 | £9.74M | £10.20M | -£457K | £5,012 |
Nat: 57%
£8.96M
Teaching Staff (78%)
Nat: 2%
£1.07M
Admin & IT (9%)
Nat: 2%
£648K
Energy (6%)
Nat: 5%
£308K
Learning Resources (3%)
Nat: 12%
£306K
Premises (3%)
£128K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Catholic Comprehensive