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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,728
In-year deficit
Total Income£1,094,018
Total Expenditure£1,128,746
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£34,728
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,355
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 | £1.28M | £1.31M | -£35K | £6,951 |
| 2023/24 | £1.08M | £1.26M | -£175K | £5,875 |
| 2022/23 | £1.22M | £1.13M | +£85K | £6,622 |
| 2021/22 | £1.15M | £1.06M | +£94K | £6,267 |
| 2020/21 | £1.03M | £944K | +£87K | £5,600 |
Nat: 57%
£759K
Teaching Staff (67%)
Nat: 12%
£132K
Premises (12%)
£86K
Other (8%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 2%
£57K
Admin & IT (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Richard's Roman Catholic