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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£344,000
Total Expenditure£366,000
Per Pupil£1,932
Per-pupil spending is below the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,932
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£344K
Total Income (Derived)
£366K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£314
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £156K | £109K | +£48K | £755 |
| 2023/24 | £378K | £400K | -£22K | £1,826 |
| 2022/23 | £1.03M | £1.10M | -£69K | £4,973 |
| 2021/22 | £980K | £990K | -£10K | £4,734 |
| 2020/21 | £924K | £897K | +£27K | £4,465 |
Nat: 57%
£273K
Teaching Staff (75%)
Nat: 12%
£36K
Premises (10%)
Nat: 2%
£22K
Admin & IT (6%)
Nat: 5%
£21K
Learning Resources (6%)
Nat: 2%
£7K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Robert Southwell Catholic