Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,942
In-year deficit
Total Income£9,974,844
Total Expenditure£10,022,786
Per Pupil£7,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,746
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,942
Revenue Balance (In-year)
Show more metrics
£9.97M
Total Income (Derived)
£10.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£791
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 | £10.86M | £10.91M | -£48K | £7,712 |
| 2023/24 | £10.09M | £9.81M | +£279K | £7,164 |
| 2022/23 | £9.24M | £9.12M | +£118K | £6,561 |
| 2021/22 | £8.76M | £8.47M | +£291K | £6,219 |
| 2020/21 | £8.18M | £8.18M | +£5K | £5,811 |
Nat: 57%
£7.86M
Teaching Staff (78%)
Nat: 2%
£947K
Admin & IT (9%)
Nat: 5%
£396K
Learning Resources (4%)
Nat: 12%
£363K
Premises (4%)
Nat: 2%
£299K
Energy (3%)
£161K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Philomena's Catholic High