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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£186,131
In-year deficit
Total Income£2,849,782
Total Expenditure£3,035,913
Per Pupil£7,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £186,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,213
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£186,131
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£884
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 | £3.15M | £3.33M | -£186K | £6,810 |
| 2023/24 | £2.86M | £2.96M | -£98K | £6,187 |
| 2022/23 | £2.64M | £2.58M | +£61K | £5,722 |
| 2021/22 | £2.40M | £2.38M | +£17K | £5,185 |
| 2020/21 | £2.31M | £2.23M | +£84K | £5,006 |
Nat: 57%
£2.22M
Teaching Staff (73%)
Nat: 2%
£270K
Admin & IT (9%)
Nat: 12%
£245K
Premises (8%)
£161K
Other (5%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Philip Howard Catholic