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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,028,000
In-year deficit
Total Income£10,098,000
Total Expenditure£11,126,000
Per Pupil£7,942
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,028,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,942
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
£1,028,000
Revenue Balance (In-year)
Show more metrics
£10.10M
Total Income (Derived)
£11.13M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£2,032
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 | £11.15M | £12.18M | -£1.03M | £7,272 |
| 2022/23 | £10.76M | £10.27M | +£486K | £7,014 |
| 2021/22 | £9.81M | £10.17M | -£354K | £6,398 |
| 2020/21 | £9.16M | £9.35M | -£191K | £5,969 |
| 2019/20 | £8.90M | £8.57M | +£324K | £5,801 |
Nat: 57%
£6.39M
Teaching Staff (57%)
Nat: 12%
£2.37M
Premises (21%)
Nat: 2%
£1.50M
Admin & IT (13%)
Nat: 5%
£498K
Learning Resources (4%)
£197K
Other (2%)
Nat: 2%
£171K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Catholic High